How To Fix /CCEE/FISC_CROA008 - Error while updating log /CCEE/FISC_RES table

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 008

• Message text: Error while updating log /CCEE/FISC_RES table

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_CROA008 - Error while updating log /CCEE/FISC_RES table ?

  The SAP error message /CCEE/FISC_CROA008 typically indicates an issue related to the updating of the /CCEE/FISC_RES table, which is often associated with 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 incorrect entries in related tables.
  Configuration Issues: Incorrect configuration settings in the SAP CC system can lead to errors during data processing.
  Database Locking: The table may be locked by another process, preventing updates from being made.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to update the table.
  System Performance: High system load or performance issues can lead to timeouts or failures in processing updates.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings in the SAP CC system to ensure they are set up correctly. This may involve checking the charging models, rate plans, and other related configurations.
  Database Locking: Check if the /CCEE/FISC_RES table is locked by another transaction. You can use transaction codes like SM12 to view and manage locks.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the update. This may involve checking roles and permissions in the SAP system.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the database or increase system resources.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for SAP Convergent Charging for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.