How To Fix FKK_CC130 - Distribution record for contract account &1 adjusted succesfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 130

• Message text: Distribution record for contract account &1 adjusted succesfully.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC130 - Distribution record for contract account &1 adjusted succesfully. ?

  The SAP error message FKK_CC130 indicates that a distribution record for a contract account has been adjusted successfully. This message is not necessarily an error but rather an informational message that confirms that the adjustment process for a distribution record has been completed without issues.
  Cause:
  The message is triggered during the execution of a process that involves adjusting distribution records for contract accounts in the SAP system. This could occur in various scenarios, such as:
  
  When performing a billing process.
  During the execution of a mass adjustment of contract accounts.
  When running a program that processes financial transactions related to contract accounts.
  
  Solution:
  Since this message indicates a successful adjustment, no specific action is required to resolve an error. However, if you are looking for further actions or confirmations, consider the following:
  
  
  Verify the Adjustment: Check the contract account to ensure that the adjustments made are as expected. You can do this by reviewing the account balance, transaction history, or any related reports.
  
  
  Review Logs: If you are running a batch job or a program, review the logs to ensure that all records were processed correctly and that there are no other error messages that might indicate issues elsewhere.
  
  
  Documentation: If you are unsure about the implications of the adjustment, refer to your organization's documentation or consult with your SAP support team for clarification on how these adjustments affect financial reporting or contract management.
  
  
  Follow-Up Actions: If the adjustment was part of a larger process (like a billing run), ensure that subsequent processes (like invoicing or payment processing) are also completed successfully.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review account details.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the FKK_CC130 message.
  Configuration: If you are responsible for system configuration, ensure that the settings for contract accounts and distribution processes are correctly set up in the system.
  
  If you encounter any issues or unexpected behavior following this message, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.