How To Fix FKK_CC067 - Total of &2 &1 processed, of those &3 successful, &4 not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 067

• Message text: Total of &2 &1 processed, of those &3 successful, &4 not successful

What causes this issue?

A total of &v2& &v1& were processed; of those, &v3& were replicated
successfully. The replication failed for &v4&. The remaining master data
objects were already processed correctly and were not replicated again.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC067 - Total of &2 &1 processed, of those &3 successful, &4 not successful ?

  The SAP error message FKK_CC067 typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing a batch of items, such as invoices or payments. The message indicates that a certain number of items were processed, with a breakdown of how many were successful and how many were not.
  Cause:
  The error message FKK_CC067 is generally caused by issues during the processing of financial transactions in the FI-CA module. The specific reasons for unsuccessful processing can include:
  
  Data Issues: Incorrect or incomplete data in the items being processed (e.g., missing mandatory fields).
  Configuration Errors: Issues with the configuration of the FI-CA module, such as incorrect settings for document types or account determination.
  Authorization Problems: The user may not have the necessary authorizations to process certain items.
  Business Logic Errors: Certain business rules or validations may be failing, preventing successful processing of some items.
  Technical Errors: System errors or bugs that occur during processing.
  
  Solution:
  To resolve the FKK_CC067 error, you can take the following steps:
  
  Check the Log: Review the detailed log or error messages associated with the processing. This can provide insights into which specific items failed and why.
  Validate Data: Ensure that all data for the items being processed is complete and correct. Check for missing mandatory fields or incorrect values.
  Review Configuration: Verify the configuration settings in the FI-CA module. Ensure that document types, account determination, and other relevant settings are correctly configured.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process all items.
  Analyze Business Rules: Review any business rules or validations that may be causing the failure. Adjust the data or configuration as necessary to comply with these rules.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further analyze the cause without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOPV (for processing open items) or FKKMA (for mass processing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI-CA processing and error handling.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the FKK_CC067 error and implement a solution to resolve it.