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Message type: E = Error
Message class: FKK_CC -
Message number: 118
Message text: Business partner &1 not distributed to SAP CC
An error occurred during the migration of business partner &V1& to SAP
Convergent Charging.
The object with errors was not migrated to SAP Convergent Charging.
Contract Accounts Receivable and Payable recorded the error information
for this object in the <DS:TRAN.FKKCC_MD_MON>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 object that had the error 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_CC118
- Business partner &1 not distributed to SAP CC ?The SAP error message FKK_CC118 indicates that a business partner (BP) has not been successfully distributed to SAP Convergent Charging (CC). This can occur for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Configuration: The business partner may not be properly configured for distribution to SAP CC.
- Distribution Issues: There may be issues with the distribution settings or the distribution process itself.
- Data Inconsistencies: The business partner data may have inconsistencies or missing mandatory fields that prevent successful distribution.
- Authorization Issues: The user may not have the necessary authorizations to perform the distribution.
- Technical Errors: There could be technical errors in the system, such as connectivity issues between SAP ERP and SAP CC.
Solutions:
Check Configuration:
- Ensure that the business partner is correctly configured for distribution to SAP CC. This includes checking the relevant settings in the business partner master data.
Review Distribution Logs:
- Check the distribution logs for any error messages or warnings that can provide more context on why the distribution failed. This can often be found in transaction codes like
BP
orSLG1
for application logs.Validate Business Partner Data:
- Ensure that all mandatory fields in the business partner data are filled out correctly. Look for any inconsistencies or missing information.
Re-distribute the Business Partner:
- If the configuration and data are correct, try to re-distribute the business partner. This can often resolve transient issues.
Check Authorizations:
- Verify that the user performing the distribution has the necessary authorizations to execute the distribution process.
Consult Technical Support:
- If the issue persists, it may be necessary to consult with your technical support team or SAP support for further investigation, especially if there are underlying technical issues.
Related Information:
BP
(Business Partner), SLG1
(Application Log), and SCC4
(Client Administration) for managing business partners and checking logs.By following these steps, you should be able to identify the cause of the FKK_CC118 error and implement a solution to resolve it.
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