Message type: E = Error
Message class: /CCEE/FISC_CROA -
Message number: 000
Message text: Error while updating /CCEE/FISC_CROA table
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.
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.
/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: Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or invalid entries.
Configuration Issues: Incorrect configuration settings in the SAP CC system can lead to errors when trying to update tables. Database Locking: The table may be locked by another process, preventing updates. Authorization Issues: The user attempting to perform the update may not have the necessary permissions. System Bugs: There may be bugs in the version of SAP CC being used that affect the update process. Solutions: Check Data Integrity: Review the data being processed for any inconsistencies or missing values. Ensure that all required fields are populated correctly. Review Configuration: Verify the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
/CCEE/CL_XX_FI_MASK039
Only vendor and customer alphanumeric keys are allowed for input &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/CL_XX_FI_MASK038
The system did not find any data that match your selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISC_CROA001
Entry &1 does not exist in T001 (Check entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISC_CROA002
Company code &1 is not active for fiscalization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.