FKK_CC -

The following messages are stored in message class FKK_CC: .
It is part of development package FKK_CC_INTERFACES in software component FI-CA. This development package consists of objects that can be grouped under "Mass Contr.AR/AP: Integration with SAP Convergent Charging".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	SAP CC error: &1
002	Contract account &1 was created as external acct for subscriber acct &2
003	Prepaid account &1 was refilled
004	System error: &1
005	Prepaid account &1 read - balance: &2 &3 - status: &4
006	Business partner &1 created as customer account
007	Business partner: &1; tax handling: &2; C/R: &3; tax procedure: &4
008	Contract account &1 read - business partner: &2
009	Prepaid account &1 created for business partner &2
010	Master data replication to SAP Convergent Charging is not active
011	Event 5705: error during amount alerts for the prepaid account
012	Event 5705: error during alerts for status change of prepaid account
013	Error in FKK_CC_PREPAID_ACC_READBYREF: maximum of 100 entries allowed
014	Logical port &1 was set as the standard for proxy &2
015	SAP CC error: &1 &2 &3 &4
016	Active SAP CC version does not suppoert bulk Web services
017	Web service call by event 5710 terminated
018	System error when calling SAP CC: no logical port was found
020	Status of CC system does not allow rating
021	Configuration of CC system does not allow rating
022	Data of the transferred consumption item does not allow rating
023	Consumption item not rated; try rating again
024	Consumption item was rated successfully
025	There is no amount field in the data of the consumption item
026	No authorization for master data distribution to SAP CC
030	Repeat distribution not possible - data is inconsistent
031	Repeat distribution not possible - contract was already distributed
032	Choose a provider contract for repeat distribution
033	Provider contract &1 was processed successfully
034	Provider contract &1 was not processed successfully
040	Joint distribution of master data is not active
050	A total of &1 rows deleted from DFKK_CC_MD, of which &2 are obsolete
051	Choose at least one master data object
052	Enter a created on date
053	No distribution records can be deleted for the selection criteria
054	Selection entries are invalid
055	Business partner &1 is excepted from the replication to SAP CC
056	Contract account &1 is excepted from the replication to SAP CC
057	Enter a business partner
058	&1 &2 does not exist, but was replicated to SAP CC
059	Type &1 of master data object key &2 does not exist
060	&1 &2 is locked by another process
061	&1 &2 was replicated successfully to SAP CC
062	An error occurred during replication of &1 &2 to SAP CC
063	No distribution records were selected for object &1
064	Distribution records for &1 &2 are correct, no replication necessary
065	Obsolete distribution records are deleted based on selection criteria
066	&1 obsolete distribution records were deleted
067	Total of &2 &1 processed, of those &3 successful, &4 not successful
068	A total of &1 master data objects were processed, &2 of those with errors
069	Enter a prepaid account and/or a reference
070	Enter either an amount, a refill package, or a code for a package
071	Prepaid account &1 was refilled with &2 &3
072	Enter a refill amount greater than zero
073	Job &1 generated
074	Reference &1 is assigned to prepaid account &2
100	Error when determining the trigger GUID
101	Contract account could not be created as external account in SAP CC
102	Business partner could not be created as subscriber account in SAP CC
103	Master data object not distributed to SAP Convergent Charging
104	Master data object not changed in FI-CA
105	More than one prepaid account was returned
106	No data was selected
107	Error when locking business partner &1:
108	Error when locking contract account &1 of business partner &2:
109	Error when locking prepaid account &1 of business partner &2:
110	Error during reading of business partner &1:
111	Error during reading of contract account &1 of business partner &2:
112	Error during reading of prepaid account &1 of business partner &2:
113	Bus. partner &1 with accounts not (completely) distributed to SAP CC
114	Business partner &1 distributed to SAP CC with relevant accounts
115	Business partner &1 distributed to SAP CC
116	Contract account &1 of business partner &2 distributed to SAP CC
117	Prepaid account &1 of business partner &2 distributed to SAP CC
118	Business partner &1 not distributed to SAP CC
119	Contract account &1 of business partner &2 not distributed to SAP CC
120	Prepaid account &1 of business partner &2 not distributed to SAP CC
121	Business partner &1 was excluded from the distribution to SAP CC
122	Contract account &1 was excluded from distribution to SAP CC
123	Contract account &1 was not distributed due to excluded bus. partner
124	Prepaid account &1 not distributed due to excluded business partner
125	Business partner &1 not distributed to SAP CC due to running migration
126	Include CI_FKKCC_MD_MIG in table DFKK_CC_MD_MIG contains no fields
127	Rating area entries written successfully by block.
128	Distribution record for contract account &1 written successfully.
129	Distribution record for business partner &1 adjusted successfully.
130	Distribution record for contract account &1 adjusted succesfully.
131	Distribution record for prepaid account &1 adjusted successfully.
132	Sequence information for provider contract &1 written successfully.
200	Select a row
201	More data exists than is displayed
202	No data exists
203	The selection restriction must be greater than zero
204	No differences were found
205	Differences were found
206	Select exactly one row
207	No distribution records can be deleted
208	Enter at least one selection criterion
209	The selection was limited to &1 objects
210	No open or incorrect distribution records exist
211	Comparison only poss. for bus.partners, contract accts and prepaid accts
212	Navigation to this object is not supported
213	Choose only one selection for background processing
214	&1&2&3&4