How To Fix FKK_CC211 - Comparison only poss. for bus.partners, contract accts and prepaid accts

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 211

• Message text: Comparison only poss. for bus.partners, contract accts and prepaid accts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CC211 - Comparison only poss. for bus.partners, contract accts and prepaid accts ?

  The SAP error message FKK_CC211 indicates that a comparison operation is only possible for business partners, contract accounts, and prepaid accounts. This error typically arises in the context of contract accounts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when there is an attempt to perform a comparison operation (such as checking balances, statuses, or other attributes) between entities that are not compatible. Specifically, it suggests that the operation is being attempted on entities that do not belong to the same category (e.g., comparing a business partner with a contract account).
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Entities Involved: Ensure that the entities you are trying to compare are of the same type. For example, if you are comparing balances, make sure both are either business partners, contract accounts, or prepaid accounts.
  
  
  Review Configuration: Verify the configuration settings in your SAP system related to business partners and contract accounts. Ensure that they are set up correctly and that the relationships between them are properly defined.
  
  
  Data Consistency: Check for data consistency in your system. Sometimes, inconsistencies in master data can lead to such errors. Ensure that the business partner and contract account data are correctly maintained.
  
  
  Transaction Context: Review the context in which the error occurs. If it is during a specific transaction or report, check if there are any specific requirements or limitations for that transaction.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function you are using. There may be additional insights or known issues that can help you troubleshoot.
  
  
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure and the data being processed at that time.
  
  
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant configuration settings.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounts and business partner management, such as BP (Business Partner), FPL9 (Display Contract Account), etc.
  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 root cause of the FKK_CC211 error and implement an appropriate solution.