How To Fix FKK_CC111 - Error during reading of contract account &1 of business partner &2:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CC -

  • Message number: 111

  • Message text: Error during reading of contract account &1 of business partner &2:

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_CC111 - Error during reading of contract account &1 of business partner &2: ?

    The SAP error message FKK_CC111 indicates that there was an error while trying to read the contract account for a specific business partner. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) in SAP.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Contract Account: The contract account for the specified business partner does not exist in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the contract account.
    3. Data Inconsistencies: There may be inconsistencies or corruption in the data related to the contract account or business partner.
    4. Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to this error.
    5. Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.

    Solution:

    To resolve the FKK_CC111 error, you can take the following steps:

    1. Check Contract Account:

      • Verify that the contract account exists for the specified business partner. You can do this by navigating to the contract account management transaction (e.g., transaction code FPL1N) and checking if the account is present.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access the contract account. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    3. Data Consistency Check:

      • Run data consistency checks in the FI-CA module to identify and correct any inconsistencies. You can use transaction codes like SARA or SDBA to perform data checks.
    4. Configuration Review:

      • Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve checking the settings for business partners and contract accounts.
    5. Technical Support:

      • If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N (Display Contract Account), BP (Business Partner), and SARA (Archive Administration).
    • Documentation: Review SAP documentation related to FI-CA and contract account management for additional insights and troubleshooting steps.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the FKK_CC111 error and implement a suitable solution.

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