How To Fix FKK_CC068 - A total of &1 master data objects were processed, &2 of those with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 068

• Message text: A total of &1 master data objects were processed, &2 of those with errors

What causes this issue?

A total of &v1& master data objects were processed. Of those, &v3& were
successfully replicated. The replication failed again for &v2&. The
remaining &v4& master data objects were correct 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_CC068 - A total of &1 master data objects were processed, &2 of those with errors ?

  The SAP error message FKK_CC068 indicates that there was an issue during the processing of master data objects in the Contract Accounts Receivable and Payable (FI-CA) module. Specifically, the message states that a total of &1 master data objects were processed, and &2 of those encountered errors.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the master data objects being processed.
  Configuration Errors: Incorrect configuration settings in the FI-CA module can lead to processing errors.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain master data objects.
  System Bugs: There may be bugs or issues in the SAP system that affect the processing of master data.
  Dependencies: Certain master data objects may depend on other objects that are not correctly set up or are missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log to identify which specific master data objects encountered errors. This can provide insight into the nature of the problem.
  Data Validation: Validate the master data objects for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Configuration Review: Check the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve reviewing settings related to master data processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  Testing: If changes are made to the data or configuration, perform tests in a development or quality assurance environment before applying changes to the production system.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help in managing master data, such as FP01 (Create Customer), FP02 (Change Customer), etc.
  Documentation: Review SAP documentation related to FI-CA master data management for best practices and guidelines.
  Community 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 root cause of the error and implement a solution to resolve it.