How To Fix FKK_CC119 - Contract account &1 of business partner &2 not distributed to SAP CC

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 119

• Message text: Contract account &1 of business partner &2 not distributed to SAP CC

What causes this issue?

An error occurred during the migration of contract account &V1& of
business partner &V2& to SAP Convergent Charging.

System Response

The object with the error 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</>.

How to fix this error?

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</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC119 - Contract account &1 of business partner &2 not distributed to SAP CC ?

  The SAP error message FKK_CC119 indicates that a contract account for a specific business partner has not been distributed to SAP Convergent Charging (SAP CC). This error typically arises in the context of integration between SAP ERP (or SAP S/4HANA) and SAP Convergent Charging, which is used for charging and billing processes.
  Cause:
  
  Missing Distribution: The contract account has not been distributed to SAP CC, which can happen if the distribution process was not executed or failed.
  Configuration Issues: There may be configuration issues in the integration settings between SAP ERP and SAP CC.
  Data Inconsistencies: There could be inconsistencies or missing data in the contract account or business partner master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the distribution.
  Technical Errors: There may be technical issues or errors in the middleware or communication channels used for data transfer.
  
  Solution:
  
  Check Distribution Status: Verify if the contract account has been marked for distribution. You can do this by checking the distribution logs or the relevant transaction codes in SAP.
  Execute Distribution: If the contract account is not distributed, you can manually trigger the distribution process. This is typically done using transaction codes like FKK_CC_DIS or through the relevant distribution programs.
  Review Configuration: Ensure that the integration settings between SAP ERP and SAP CC are correctly configured. This includes checking the RFC connections and distribution settings.
  Data Validation: Check the contract account and business partner data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Check Authorizations: Ensure that the user executing the distribution has the necessary authorizations to perform the action.
  Monitor Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP CC and SAP ERP you are using for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_CC_DIS for distribution, SLG1 for application logs, and BP for business partner management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_CC119.
  Integration Documentation: Review the integration documentation between SAP ERP and SAP CC for best practices and troubleshooting tips.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.