Prepaid account &1 of business partner &2 not distributed to SAP CC

What causes this issue?

An error occurred during the migration of prepaid account &V1& of
business partner &V2& to SAP Convergent Charging.

System Response

The object with the error was not migrated to SAP Convergent Charging.
In Contract Accounts Receivable and Payable, the system entered the
error information for this object in the <DS:TRAN.FKKCC_MD_MON>monitor
for master data distribution to SAP Convergent Charging</>.

How to fix this error?

Analyze the error in the <DS:TRAN.FKKCC_MD_MON>Monitor for Master Data
Distribution to SAP Convergent Charging</>.
Correct the error.
Distribute the object that had the error to SAP Convergent Charging
again. You can distribute the object manually in the
<DS:TRAN.FKKCC_MD_MON>Monitor for Master Data Distribution to SAP
Convergent Charging</> or using the mass activity <DS:TRAN.FKKCC_MD_PRC>
Automatic Replication of Distribution Records with Errors</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.