How To Fix FKK_CC009 - Prepaid account &1 created for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 009

• Message text: Prepaid account &1 created for business partner &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC009 - Prepaid account &1 created for business partner &2 ?

  The SAP error message FKK_CC009 indicates that a prepaid account has been created for a specific business partner, but there may be issues related to its configuration or usage. This message typically arises in the context of contract accounts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Prepaid Account Creation: The error suggests that a prepaid account has been created for the specified business partner, which may not be expected or may not align with the current business processes.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business requirements or the expected behavior of prepaid accounts.
  Business Partner Settings: The business partner settings may not be correctly configured to handle prepaid accounts, leading to inconsistencies.
  Transaction Type: The transaction type being used may not support prepaid accounts, or there may be restrictions on the types of accounts that can be created for certain business partners.
  
  Solution:
  
  Review Configuration: Check the configuration settings for prepaid accounts in the SAP system. Ensure that the settings align with the business requirements and that the necessary parameters are correctly set.
  Business Partner Settings: Verify the settings for the business partner in question. Ensure that the business partner is configured to handle prepaid accounts appropriately.
  Transaction Type Validation: Ensure that the transaction type being used is compatible with prepaid accounts. If necessary, adjust the transaction type or use a different one that supports prepaid functionality.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling prepaid accounts and resolving related issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights into its resolution.
  Testing: After making any changes, conduct thorough testing to ensure that the prepaid account functions as expected and that the error does not recur.
  
  Related Information:
  
  SAP Modules: This error is primarily related to the FI-CA (Contract Accounts Receivable and Payable) module and may also involve SAP Convergent Charging.
  Business Processes: Understanding the business processes related to prepaid accounts is crucial for effective resolution. This includes how prepaid accounts are intended to be used within the organization.
  User Roles: Ensure that users have the appropriate roles and authorizations to create and manage prepaid accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.