How To Fix CCSEC000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CCSEC - Security of Payment Cards

• Message number: 000

• Message text: &1 &2 &3 &4

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 CCSEC000 - &1 &2 &3 &4 ?

  The SAP error message CCSEC000 typically relates to issues with authorization or security settings in the SAP system. This error message is often encountered in the context of controlling (CO) or cost center accounting, where the system is unable to process a request due to insufficient permissions or incorrect configuration.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting. This could be due to missing roles or authorizations in the user's profile.
  Configuration Errors: There may be issues with the configuration of the controlling area, cost centers, or other related settings that prevent the system from processing the request.
  Data Integrity Issues: The data being processed may not meet the required criteria, such as invalid cost center assignments or missing master data.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 to analyze the authorization check after the error occurs. This will show you which authorization object is missing.
  Ensure that the user has the necessary roles assigned that include the required authorizations for the action being performed.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area and cost centers in transaction codes like OKKP (Controlling Area) and KS01 (Create Cost Center).
  Ensure that all necessary settings are correctly configured and that the cost centers are active and valid.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., cost centers, internal orders) is correctly set up and active.
  Use transaction codes like KS03 (Display Cost Center) to verify the status of the cost centers involved.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configuration, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53, OKKP, KS01, and KS03.
  Authorization Objects: Understand the relevant authorization objects related to controlling and cost center accounting, such as K_CCA (Cost Center Accounting).
  Documentation: Review SAP documentation and help files for detailed information on cost center accounting and authorization management.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CCSEC000 error message in your SAP system.