How To Fix FKK_CC110 - Error during reading of business partner &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 110

• Message text: Error during reading of business partner &1:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC110 - Error during reading of business partner &1: ?

  The SAP error message FKK_CC110 typically indicates an issue related to the reading of a business partner in the context of contract accounts in the SAP system. This error can occur in various scenarios, such as during billing, invoicing, or when processing contract accounts.
  Cause:
  The error message FKK_CC110 can be caused by several factors, including:
  
  Missing Business Partner: The business partner specified in the transaction does not exist in the system.
  Inactive Business Partner: The business partner may be inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the business partner.
  Configuration Issues: Incorrect configuration settings in the contract accounts or business partner settings.
  
  Solution:
  To resolve the FKK_CC110 error, you can take the following steps:
  
  
  Check Business Partner Existence:
  
  Use transaction code BP to verify if the business partner exists in the system.
  Ensure that the business partner is correctly set up and active.
  
  
  
  Review Business Partner Status:
  
  Check if the business partner is marked as inactive or has any restrictions that prevent it from being used in transactions.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the business partner data.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data for any inconsistencies or missing information that could lead to the error.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any anomalies.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to contract accounts and business partners to ensure they are set up correctly.
  Consult with your SAP Basis or configuration team if necessary.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display).
  Tables: 
  
  BUT000: Business Partner: General Data
  BUT020: Business Partner: Roles
  FKKMA: Contract Account Master Data
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on business partner management and contract accounts.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.