How To Fix FKK_CC124 - Prepaid account &1 not distributed due to excluded business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 124

• Message text: Prepaid account &1 not distributed due to excluded business partner

What causes this issue?

Prepaid account &V1& was not distributed to SAP Convergent Charging,
since business partner &V2& that it belongs to was excluded from the
distribution 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_CC124 - Prepaid account &1 not distributed due to excluded business partner ?

  The SAP error message FKK_CC124 indicates that a prepaid account is not being distributed because it is associated with a business partner that has been excluded from the distribution process. This typically occurs in the context of contract accounts in SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Excluded Business Partner: The business partner linked to the prepaid account is marked as excluded from the distribution process. This could be due to various reasons, such as the business partner being inactive, not meeting certain criteria, or being specifically flagged for exclusion in the system.
  Configuration Settings: There may be configuration settings in the system that dictate which business partners can be included in the distribution process. If the business partner does not meet these criteria, it will be excluded.
  Data Integrity Issues: There may be inconsistencies or errors in the master data of the business partner or the prepaid account.
  
  Solution:
  
  Check Business Partner Status: Review the status of the business partner associated with the prepaid account. Ensure that it is active and not marked for exclusion. You can do this by navigating to the business partner master data in SAP.
  Review Distribution Settings: Check the configuration settings related to the distribution of prepaid accounts. Ensure that the business partner meets the necessary criteria for inclusion in the distribution process.
  Adjust Exclusion Criteria: If the business partner should not be excluded, you may need to adjust the criteria or settings that are causing the exclusion.
  Correct Master Data: If there are data integrity issues, correct any inconsistencies in the master data for the business partner or the prepaid account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check the status of the business partner or FBL5N (Customer Line Item Display) to review related financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.