How To Fix CCARDEC004 - Unknown error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CCARDEC - Encryption of Payment Card Data

  • Message number: 004

  • Message text: Unknown error

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CCARDEC004 - Unknown error ?

    The SAP error message CCARDEC004 Unknown error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Activity-Based Costing (ABC) or Cost Center Accounting (CCA) processes. This error can be somewhat vague, as it does not provide specific details about the underlying issue. However, there are several common causes and potential solutions that you can explore:

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
    2. Configuration Issues: Incorrect configuration settings in the controlling area, cost centers, or activity types can lead to this error.
    3. Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
    5. Missing or Incorrect Parameters: If certain required parameters are missing or incorrectly set in the transaction, it can lead to this error.

    Solutions:

    1. Check Data Consistency:

      • Review the master data (cost centers, activity types, etc.) for any inconsistencies or missing entries.
      • Use transaction codes like KAH3 (Display Cost Center) or KA03 (Display Activity Type) to verify the data.
    2. Review Configuration Settings:

      • Ensure that the configuration for the controlling area and related settings are correct. You can check this in the SPRO (SAP Project Reference Object) configuration.
      • Verify that all necessary settings for Activity-Based Costing or Cost Center Accounting are properly configured.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to analyze authorization failures.
    4. Review Logs and Traces:

      • Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
      • You can also enable debugging or use transaction ST22 to check for dumps that might be related to this error.
    5. Consult SAP Notes:

      • Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) and KOB1 (Order: Actual Line Items).
    • Documentation: Review SAP documentation related to Cost Center Accounting and Activity-Based Costing for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and potentially resolve the CCARDEC004 Unknown error in SAP.

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