How To Fix FKK_MULTICC037 - &1 &2 was replicated successfully to FI-CA


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 037

  • Message text: &1 &2 was replicated successfully to FI-CA

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_MULTICC037 - &1 &2 was replicated successfully to FI-CA ?

    The SAP error message FKK_MULTICC037 typically indicates an issue related to the replication of data from the Contract Accounts Receivable and Payable (FI-CA) module to the Financial Accounting (FI) module. The message suggests that a certain document or transaction has been replicated successfully, but there may be additional context or issues that need to be addressed.

    Cause:

    1. Data Replication Issues: The error may arise due to inconsistencies or issues in the data being replicated from FI-CA to FI.
    2. Configuration Issues: There may be configuration settings in either the FI-CA or FI module that are not aligned, leading to replication problems.
    3. Missing Master Data: Required master data (like customer or vendor information) may be missing or not properly set up in the system.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the replication.

    Solution:

    1. Check Configuration: Review the configuration settings in both FI-CA and FI to ensure they are correctly set up for data replication. This includes checking the integration settings and ensuring that the necessary parameters are defined.
    2. Verify Master Data: Ensure that all required master data is present and correctly maintained in both modules. This includes checking customer/vendor accounts and ensuring they are active and properly linked.
    3. Review Logs: Check the application logs for more detailed error messages or warnings that can provide additional context about the issue. You can use transaction codes like SLG1 to view application logs.
    4. Test Replication: Perform a test replication of a similar document to see if the issue persists. This can help identify if the problem is with specific data or a broader issue.
    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the replication. This may involve checking roles and permissions in the user profile.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting replication issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FKKOP: For processing contract accounts.
      • FB03: To display documents in FI.
      • SLG1: To view application logs.
    • Documentation: Refer to SAP Help documentation for both FI-CA and FI modules for detailed information on configuration and data replication processes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.

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