How To Fix FKK_CC128 - Distribution record for contract account &1 written successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 128

• Message text: Distribution record for contract account &1 written successfully.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC128 - Distribution record for contract account &1 written successfully. ?

  The SAP error message FKK_CC128 indicates that a distribution record for a contract account has been successfully written. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the distribution process for a contract account has been completed successfully.
  Cause:
  
  The message is generated during the execution of a distribution process in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) module.
  It indicates that the system has processed a distribution record for a specific contract account, identified by the placeholder &1, which will be replaced by the actual contract account number.
  
  Solution:
  Since this message indicates successful processing, there is typically no action required. However, if you are looking for further steps or related actions, consider the following:
  
  Verify the Distribution: Check the details of the distribution record to ensure that it has been processed correctly and that the amounts are as expected.
  Monitor for Related Messages: If you are expecting a different outcome or if there are subsequent messages that indicate issues, monitor those messages for further troubleshooting.
  Review Logs: If you are performing a batch job or a mass distribution, review the job logs to ensure that all records were processed without issues.
  Consult Documentation: If you need more context about the distribution process, refer to the SAP documentation or help resources related to the specific module you are working with (e.g., SAP FI-CA or SAP CC).
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to contract accounts, such as FPL9 (Display Document) or FQEVENT (Event Management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or updates related to the distribution process.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and what their experiences were.
  
  In summary, the FKK_CC128 message is a confirmation of successful processing, and no immediate action is required unless there are subsequent issues or concerns.