How To Fix FKK_CC002 - Contract account &1 was created as external acct for subscriber acct &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 002

• Message text: Contract account &1 was created as external acct for subscriber acct &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC002 - Contract account &1 was created as external acct for subscriber acct &2 ?

  The SAP error message FKK_CC002 indicates that a contract account has been created as an external account for a subscriber account. This typically occurs in the context of contract accounts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error message FKK_CC002 can arise due to several reasons:
  
  Configuration Issues: The contract account may not be properly configured to handle external accounts.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account or subscriber account.
  Incorrect Account Type: The account type for the contract account may not be set correctly, leading to it being treated as an external account.
  Missing Master Data: Required master data for the contract account or subscriber account may be missing or incomplete.
  
  Solution:
  To resolve the FKK_CC002 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for contract accounts and ensure that they are set up correctly to handle external accounts.
  Verify the settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Contract Accounts Receivable and Payable.
  
  
  
  Review Account Types:
  
  Ensure that the account type for the contract account is appropriate for the intended use. If it should not be an external account, adjust the account type accordingly.
  
  
  
  Validate Master Data:
  
  Check the master data for both the contract account and the subscriber account. Ensure that all required fields are filled out and that there are no inconsistencies.
  Use transaction codes like FK03 (Display Contract Account) and FK02 (Change Contract Account) to review and edit the data.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks to identify any data inconsistencies that may be causing the issue. This can often be done through specific reports or transaction codes in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message FKK_CC002 for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Contract Account), FK02 (Change Contract Account), and FK03 (Display Contract Account).
  SAP Notes: Search for SAP Notes related to FKK_CC002 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.