How To Fix FKK_CC006 - Business partner &1 created as customer account

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 006

• Message text: Business partner &1 created as customer account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC006 - Business partner &1 created as customer account ?

  The SAP error message FKK_CC006 indicates that a business partner has been created as a customer account, which may not align with the expected configuration or business process in your SAP system. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Business Partner Configuration: The business partner may have been created with a role that is not compatible with the expected customer account type.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or customer account.
  Missing Configuration: The system may not be properly configured to handle the business partner as a customer account.
  Process Misalignment: The process being executed may not align with the business rules defined in the system.
  
  Solution:
  
  
  Check Business Partner Roles: Verify the roles assigned to the business partner. Ensure that the correct roles for customer accounts are assigned.
  
  Use transaction code BP to access the Business Partner maintenance screen and check the roles.
  
  
  
  Review Configuration Settings: Ensure that the configuration settings for business partners and customer accounts are correctly set up in the system.
  
  Check the configuration in the SPRO transaction under the relevant sections for business partner and customer account management.
  
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies between the business partner and customer account data.
  
  Use transaction codes like S_BCE_68001400 or S_BCE_68001401 to run consistency checks.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to the error message FKK_CC006 for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Customer Master), and FBL5N (Customer Line Item Display) for managing customer accounts.
  SAP Notes: Search for SAP Notes related to FKK_CC006 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.