How To Fix /CCEE/FISC_CROA000 - Error while updating /CCEE/FISC_CROA table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/FISC_CROA -

  • Message number: 000

  • Message text: Error while updating /CCEE/FISC_CROA table

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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/FISC_CROA000 - Error while updating /CCEE/FISC_CROA table ?

    The SAP error message /CCEE/FISC_CROA000 typically indicates an issue related to the update of the /CCEE/FISC_CROA table, which is part of the SAP Convergent Charging (SAP CC) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or invalid entries.
    2. Configuration Issues: Incorrect configuration settings in the SAP CC system can lead to errors when trying to update tables.
    3. Database Locking: The table may be locked by another process, preventing updates.
    4. Authorization Issues: The user attempting to perform the update may not have the necessary permissions.
    5. System Bugs: There may be bugs in the version of SAP CC being used that affect the update process.

    Solutions:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings in SAP CC to ensure they are set up correctly. This may involve checking the settings related to the /CCEE/FISC_CROA table.
    3. Database Locks: Use transaction codes like SM12 to check for any locks on the table. If locks are found, determine the process holding the lock and resolve it.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform updates on the /CCEE/FISC_CROA table. This may involve checking roles and permissions in the user profile.
    5. Check for Updates/Patches: Ensure that your SAP CC system is up to date with the latest patches and updates. Sometimes, issues are resolved in newer versions.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    7. Debugging: If the issue persists, consider enabling debugging to trace the exact point of failure during the update process. This may require assistance from a technical consultant.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for SAP Convergent Charging for detailed information on the /CCEE/FISC_CROA table and its usage.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Technical Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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