How To Fix FKK_CC030 - Repeat distribution not possible - data is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 030

• Message text: Repeat distribution not possible - data is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC030 - Repeat distribution not possible - data is inconsistent ?

  The SAP error message FKK_CC030 ("Repeat distribution not possible - data is inconsistent") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to repeat a distribution process, but the system detects inconsistencies in the data that prevent it from proceeding.
  Causes:
  
  Inconsistent Data: The most common cause is that the data related to the distribution process has been altered or is inconsistent. This could be due to changes in the underlying documents or master data after the initial distribution was processed.
  Missing or Incorrect Configuration: There may be issues with the configuration settings related to the distribution process, such as incorrect settings in the distribution rules or account determination.
  Incomplete Processing: If the initial distribution was not completed successfully, it may leave the system in a state where it cannot perform a repeat distribution.
  Locked or Deleted Records: If the records that are needed for the distribution have been locked or deleted, this can also lead to inconsistencies.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the distribution. Ensure that all necessary documents and master data are intact and consistent. You may need to check the relevant contract accounts, documents, and distribution rules.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any logs related to the distribution process. This can provide insights into what went wrong during the initial distribution.
  Reprocess the Distribution: If the initial distribution was incomplete, you may need to reprocess it. Ensure that all prerequisites are met before attempting to repeat the distribution.
  Configuration Review: Review the configuration settings for the distribution process in the FI-CA module. Ensure that all settings are correct and that there are no missing entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. They can provide more detailed analysis and guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) and FPL1 (Create Document) to analyze the documents involved in the distribution.
  FI-CA Documentation: Review the SAP documentation related to contract accounts receivable and payable for more context on distribution processes and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.