Message type: E = Error
Message class: FKK_CC -
Message number: 010
Message text: Master data replication to SAP Convergent Charging is not active
Master data replication to SAP Convergent Charging is not activated.
The system cannot execute the program.
If you want to replicate master data, you have to activate the
replication in Customizing.
Note:
Only the <DS:DE.CCSEQUENCE_KK>joint distribution of master data to SAP
Convergent Charging</> is still supported.
To be able to use joint distribution, you first have to activate one of
the following business functions, dependent on the active business
function set:
FICAX_INV_2G
ISU_INV_2G
PSCD_COLLECTIONS_MANAGEMENT_4G
TEL_INV_2G
Then you can activate joint distribution of master data in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_CC010
- Master data replication to SAP Convergent Charging is not active ?The SAP error message FKK_CC010 indicates that the master data replication to SAP Convergent Charging (SAP CC) is not active. This error typically arises when there is an issue with the configuration or setup of the integration between SAP Convergent Charging and the SAP system (such as SAP ERP or SAP S/4HANA).
Cause: Inactive Integration: The integration between the SAP system and SAP Convergent Charging may not be activated.
Configuration Issues: There may be missing or incorrect configuration settings in the SAP system or in SAP Convergent Charging. Authorization Issues: The user or process attempting to perform the replication may not have the necessary authorizations. Technical Issues: There could be technical issues such as network problems, incorrect RFC destinations, or issues with the middleware (if applicable).
Solution: Activate Integration: Check the configuration settings in the SAP system to ensure that the integration with SAP Convergent Charging is activated. This can typically be done in the transaction code SPRO
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