How To Fix FKK_CC210 - No open or incorrect distribution records exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 210

• Message text: No open or incorrect distribution records exist

Self-Explanatory Message

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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_CC210 - No open or incorrect distribution records exist ?

  The SAP error message FKK_CC210 indicates that there are no open or incorrect distribution records available for the specified transaction. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires distribution records, such as billing or payment processing.
  Causes:
  
  No Open Distribution Records: There may not be any distribution records available for the account or transaction you are trying to process.
  Incorrect Distribution Records: The existing distribution records may not be valid or may not meet the criteria required for the transaction.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract account, such as missing or incorrect entries.
  Configuration Issues: The system configuration for the contract accounts may not be set up correctly, leading to issues in finding the appropriate distribution records.
  
  Solutions:
  
  
  Check Distribution Records: 
  
  Navigate to the relevant contract account and check if there are any distribution records available. You can do this through transaction codes like FPL9 (Display Distribution) or FPL1 (Create Distribution).
  Ensure that the records are open and valid for the transaction you are trying to process.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the contract accounts in the SAP system. Ensure that the distribution settings are correctly configured.
  You may need to consult with your SAP FI-CA configuration team to verify that all necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the contract account data. This can often be done using transaction codes like SARA (Archive Administration) or SDBA (Database Administration).
  Correct any inconsistencies found during the check.
  
  
  
  Recreate Distribution Records:
  
  If the distribution records are missing or incorrect, you may need to recreate them. This can involve creating new distribution records that align with the requirements of the transaction.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to FKK_CC210.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL1, FPL9, FPL2, and FPL3 for managing distribution records.
  Documentation: Review SAP documentation related to contract accounts and distribution processes to better understand how they function and how to troubleshoot related issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKK_CC210 error and implement a solution to resolve it.