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Message type: E = Error
Message class: FKK_CC -
Message number: 113
Message text: Bus. partner &1 with accounts not (completely) distributed to SAP CC
During the migration of business partner &V1& to SAP Convergent
Charging, there was at least one error with the business partner itself
or with one of its contract accounts or prepaid accounts.
The objects with errors were not migrated to SAP Convergent Charging.
Contract Accounts Receivable and Payable recorded the error information
for these objects in the monitor for master data distribution to SAP
Convergent Charging.
Analyze the errors in the <DS:TRAN.FKKCC_MD_MON>Monitor for Master Data
Distribution to SAP Convergent Charging</>.
Correct the errors.
Distribute the objects that had errors to SAP Convergent Charging again.
You do this either manually in the <DS:TRAN.FKKCC_MD_MON>Monitor for
Master Data Distribution to SAP Convergent Charging</> or in a mass run
using the transaction <DS:TRAN.FKKCC_MD_PRC>Automatic Replication of
Distribution Records with Errors</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_CC113
- Bus. partner &1 with accounts not (completely) distributed to SAP CC ?The SAP error message FKK_CC113 indicates that there is an issue with the distribution of accounts for a business partner in the Contract Accounts Receivable and Payable (FI-CA) module. Specifically, it suggests that the accounts associated with the specified business partner are not completely distributed to the SAP Convergent Charging (SAP CC) system.
Cause:
- Incomplete Distribution: The accounts for the business partner have not been fully distributed to the SAP CC system. This could be due to missing configuration or errors during the distribution process.
- Configuration Issues: There may be configuration settings in either the FI-CA or SAP CC that are not set up correctly, preventing the proper distribution of accounts.
- Data Inconsistencies: There could be inconsistencies in the data related to the business partner or the accounts that are causing the distribution to fail.
- Missing Master Data: The necessary master data for the business partner or accounts may not be present or may be incomplete.
Solution:
- Check Distribution Status: Verify the distribution status of the accounts for the business partner in the SAP CC system. Ensure that all accounts are properly distributed.
- Review Configuration: Check the configuration settings in both FI-CA and SAP CC to ensure that they are correctly set up for account distribution.
- Reprocess Distribution: If the distribution was interrupted or incomplete, you may need to reprocess the distribution for the affected business partner. This can often be done through specific transaction codes or programs designed for this purpose.
- Correct Data Inconsistencies: Investigate and resolve any data inconsistencies related to the business partner or accounts. This may involve correcting master data or ensuring that all necessary information is present.
- Consult Documentation: Refer to SAP documentation or notes related to the FKK_CC113 error for additional troubleshooting steps or specific recommendations.
Related Information:
FP03
(Display Business Partner), FQEVENT
(Event Management), or FQDIS
(Distribution) that may help in diagnosing and resolving the issue.By following these steps, you should be able to identify and resolve the issue related to the FKK_CC113 error message in SAP.
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