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How To Fix /CCEE/CL_XX_FI_MASK037 - Specify all one-time account parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/CL_XX_FI_MASK -

  • Message number: 037

  • Message text: Specify all one-time account parameters

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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 /CCEE/CL_XX_FI_MASK037 - Specify all one-time account parameters ?

    The SAP error message /CCEE/CL_XX_FI_MASK037 typically indicates that there are missing parameters for a one-time account in the Financial Accounting (FI) module. This error often arises when trying to create or process a one-time account (also known as a "one-time vendor" or "one-time customer") without providing all the necessary information.

    Cause:

    The error is triggered when the system expects certain mandatory fields or parameters to be filled in for a one-time account, but they are either missing or incomplete. This can include:

    • Missing account group
    • Missing payment terms
    • Missing tax information
    • Missing address details
    • Other required fields that are not filled out

    Solution:

    To resolve this error, you should ensure that all required parameters for the one-time account are specified. Here are the steps you can take:

    1. Check Required Fields: Review the configuration for one-time accounts in your SAP system to identify which fields are mandatory. This can usually be found in the account group settings.

    2. Fill in Missing Information: When creating or processing the one-time account, make sure to fill in all required fields. This may include:

      • Account group
      • Payment terms
      • Tax classification
      • Address details (name, street, city, country, etc.)
      • Any other relevant information
    3. Use the Correct Transaction: Ensure that you are using the correct transaction code for creating or managing one-time accounts. Common transaction codes include:

      • FK01 for creating a one-time vendor
      • FD01 for creating a one-time customer
    4. Consult Documentation: If you are unsure about which fields are required, consult the SAP documentation or your organization's SAP support team for guidance.

    5. Check User Authorizations: Ensure that you have the necessary authorizations to create or modify one-time accounts, as lack of permissions can sometimes lead to incomplete data entry.

    6. Test in a Development Environment: If possible, test the creation of a one-time account in a development or test environment to ensure that all required fields are correctly filled out before attempting in the production environment.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Configuration Settings: Review the configuration settings for the Financial Accounting module, particularly those related to account groups and one-time accounts.
    • User Training: Ensure that users involved in creating or managing one-time accounts are adequately trained on the required fields and processes.

    By following these steps, you should be able to resolve the error and successfully create or manage one-time accounts in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.

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