How To Fix FKK_CC053 - No distribution records can be deleted for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 053

• Message text: No distribution records can be deleted for the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC053 - No distribution records can be deleted for the selection criteria ?

  The SAP error message FKK_CC053 indicates that there are no distribution records available for deletion based on the selection criteria you have provided. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to delete distribution records that do not exist or do not meet the specified criteria.
  Causes:
  
  No Matching Records: The selection criteria you used do not match any existing distribution records in the system.
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, etc.) may be incorrect or too restrictive.
  Records Already Deleted: The records you are trying to delete may have already been deleted or processed in a previous operation.
  Authorization Issues: You may not have the necessary authorizations to view or delete the records.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and broad enough to match existing records.
  Verify Record Existence: Use transaction codes like FPL9 or FBL5N to check if the distribution records you are trying to delete actually exist.
  Adjust Date Ranges: If you are using date ranges, ensure that they encompass the dates of the records you wish to delete.
  Review Authorizations: Ensure that you have the necessary permissions to delete distribution records. If not, contact your system administrator.
  Consult Logs: Check any logs or messages that may provide additional context or details about why the records cannot be found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Plan), FBL5N (Customer Line Item Display), and FKKOP (Display Contract Account).
  SAP Notes: Search for SAP Notes related to error FKK_CC053 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation on contract accounts receivable and payable for more insights into how distribution records are managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.