How To Fix CCARDEC002 - Parameter error

SAP Error Message - Details

• Message type: E = Error

• Message class: CCARDEC - Encryption of Payment Card Data

• Message number: 002

• Message text: Parameter error

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 CCARDEC002 - Parameter error ?

  The SAP error message CCARDEC002 typically indicates a parameter error in the context of the SAP Controlling (CO) module, particularly related to the Activity-Based Costing (ABC) or Cost Center Accounting (CCA) processes. This error can arise due to various reasons, such as incorrect configuration, missing parameters, or data inconsistencies.
  Causes:
  
  Incorrect Configuration: The configuration settings for the controlling area, cost centers, or activity types may not be set up correctly.
  Missing Parameters: Required parameters for the cost allocation or activity assessment may be missing or incorrectly defined.
  Data Inconsistencies: There may be inconsistencies in the master data, such as cost center or activity type definitions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Incorrect Input Values: The values entered in the transaction may not meet the expected criteria or formats.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system for the controlling area, cost centers, and activity types. Ensure that all necessary parameters are correctly defined.
  Verify Master Data: Ensure that all relevant master data (cost centers, activity types, etc.) is correctly maintained and does not have any inconsistencies.
  Review Input Values: Double-check the values entered in the transaction that triggered the error. Ensure they conform to the expected formats and criteria.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the parameter error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KSU5 (Activity Allocation).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring and managing cost centers and activity-based costing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.