How To Fix FKK_CC121 - Business partner &1 was excluded from the distribution to SAP CC

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 121

• Message text: Business partner &1 was excluded from the distribution to SAP CC

What causes this issue?

Business partner &V1& was excluded from the distribution to SAP
Convergent Charging according to <DS:FU.FKK_SAMPLE_5701>event 5701</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC121 - Business partner &1 was excluded from the distribution to SAP CC ?

  The SAP error message FKK_CC121 indicates that a specific business partner (BP) has been excluded from the distribution to SAP Convergent Charging (SAP CC). This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Cause:
  
  Business Partner Status: The business partner may have a status that prevents it from being distributed. For example, it could be marked as inactive or blocked.
  Configuration Issues: There may be configuration settings in SAP Convergent Charging or SAP Customer Financial Management that exclude certain business partners from distribution.
  Missing Data: Required data for the business partner may be missing or incomplete, leading to its exclusion from the distribution process.
  Distribution Settings: The distribution settings in the system may be configured to exclude certain types of business partners based on specific criteria.
  
  Solution:
  
  
  Check Business Partner Status:
  
  Navigate to the business partner master data in SAP and check the status of the business partner in question. Ensure that it is active and not blocked.
  
  
  
  Review Configuration:
  
  Check the configuration settings in both SAP CC and the relevant SAP modules to ensure that there are no settings that would exclude the business partner from distribution.
  
  
  
  Complete Required Data:
  
  Ensure that all required fields and data for the business partner are filled out correctly. This includes address information, contact details, and any other relevant data.
  
  
  
  Adjust Distribution Settings:
  
  Review the distribution settings in the system to ensure that the business partner meets the criteria for distribution. Adjust the settings if necessary to include the business partner.
  
  
  
  Reprocess Distribution:
  
  After making the necessary changes, attempt to reprocess the distribution to SAP CC for the affected business partner.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check the status and details of the business partner.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Refer to the SAP documentation for both SAP Convergent Charging and the relevant financial modules for detailed information on business partner management and distribution processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.