How To Fix FKK_MULTICC035 - No rating area found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MULTICC - Messages for Distribution to Multiple SAP CC Systems

• Message number: 035

• Message text: No rating area found

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_MULTICC035 - No rating area found ?

  The SAP error message FKK_MULTICC035: No rating area found typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA). This error indicates that the system is unable to find a valid rating area for the transaction being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The rating area may not be configured in the system. This can happen if the necessary settings for the rating area have not been defined in the SAP CC or FI-CA configuration.
  Incorrect Master Data: The master data related to the customer or the service may not be correctly set up, leading to the absence of a valid rating area.
  Transaction Type Issues: The transaction type being processed may not be linked to a valid rating area.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the correct rating area.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for rating areas in SAP CC or FI-CA.
  Ensure that the rating area is defined and properly configured for the relevant business processes.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or service involved in the transaction.
  Ensure that all necessary fields related to the rating area are filled out correctly.
  
  
  
  Verify Transaction Types:
  
  Review the transaction types being used and ensure they are correctly linked to the appropriate rating areas.
  Make adjustments as necessary to ensure that the transaction type is valid for the rating area.
  
  
  
  Data Consistency Checks:
  
  Run data consistency checks to identify any discrepancies in the data that may be causing the issue.
  Correct any inconsistencies found during the checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific version of SAP you are using for additional guidance on configuring rating areas.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to configuration and master data management in SAP CC and FI-CA, such as:
  
  SPRO: For accessing the configuration settings.
  FQEVENT: For managing events in FI-CA.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.