How To Fix /ACCGO/CCK_GDC000 - Error while updating global derived characteristics

/ACCGO/CCK_GDC000 - Overview

• Message type: E = Error

• Message class: /ACCGO/CCK_GDC -

• Message number: 000

• Message text: Error while updating global derived characteristics

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 /ACCGO/CCK_GDC000 - Error while updating global derived characteristics ?

  The SAP error message /ACCGO/CCK_GDC000 typically occurs during the process of updating global derived characteristics in the context of SAP's Controlling (CO) module, particularly when dealing with the Global Data Collection (GDC) functionality. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the GDC or related modules can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Version Compatibility: The error might occur if there are compatibility issues between different versions of SAP components.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the data being processed for any inconsistencies or missing entries.
  Use transaction codes like SE11 or