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Message type: E = Error
Message class: FKK_CC -
Message number: 207
Message text: No distribution records can be deleted
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FKK_CC207
- No distribution records can be deleted ?The SAP error message FKK_CC207: No distribution records can be deleted typically occurs in the context of contract accounts receivable and payable (FI-CA) when attempting to delete distribution records that do not exist or are not eligible for deletion. This error can arise in various scenarios, such as when trying to delete a distribution record that has already been processed or when the record is locked due to other transactions.
Causes:
- Non-existent Records: The distribution records you are trying to delete do not exist in the system.
- Locked Records: The records may be locked due to ongoing processes or transactions that are preventing deletion.
- Incorrect Selection: The selection criteria used to identify records for deletion may not match any existing records.
- Authorization Issues: The user may not have the necessary authorizations to delete the records.
- Data Integrity Issues: There may be inconsistencies in the data that prevent the deletion of records.
Solutions:
- Verify Record Existence: Check if the distribution records you are trying to delete actually exist in the system. You can do this by using transaction codes like FPL9 or FPL1 to view the distribution records.
- Check Locks: Ensure that the records are not locked by other processes. You can use transaction SM12 to check for locks on the records.
- Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and that they match the records you intend to delete.
- Authorization Check: Ensure that you have the necessary authorizations to perform the deletion. You may need to consult with your SAP security team if you suspect authorization issues.
- Data Consistency Check: Run data consistency checks to identify any issues that may be preventing the deletion of records. This can be done using transaction SARA or other relevant tools.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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