How To Fix CCSEC019 - Detailed display is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: CCSEC - Security of Payment Cards

• Message number: 019

• Message text: Detailed display is not possible

What causes this issue?

You want to navigate to the detailed view of an object in which the
payment card number is saved. This is not supported for an object with
the object type &V1&. The required function module &V2& is not
implemented.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CCSEC019 - Detailed display is not possible ?

  The SAP error message CCSEC019: Detailed display is not possible typically occurs in the context of SAP Controlling (CO) or when dealing with cost center accounting, internal orders, or similar functionalities. This error indicates that the system is unable to provide a detailed display of the data you are trying to access, often due to authorization issues or missing data.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to view the detailed data for the cost center, internal order, or other objects.
  Data Availability: The detailed data may not be available for the selected period or object. This can happen if the data has not been posted or if it has been archived.
  Configuration Issues: There may be configuration settings in the controlling area or related modules that prevent the detailed display.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the detailed display. This can be done by checking the user's roles and authorizations in transaction SU53 or PFCG.
  If necessary, request additional authorizations from your SAP security team.
  
  
  
  Verify Data Availability:
  
  Check if the data for the specified cost center or internal order exists for the selected period. You can do this by running reports or using transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders).
  Ensure that the data has not been archived. If it has, you may need to retrieve it from the archive.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to ensure that they are set up correctly. This may involve reviewing settings in transaction OKKP (Controlling Area) or related configuration transactions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  System Check:
  
  If the issue persists, it may be worth checking for any system errors or inconsistencies. This could involve consulting with your SAP Basis team to check system logs or perform a system health check.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Display Actual Line Items for Cost Centers), KOB1 (Display Actual Line Items for Orders), and S_USER_AUTH (to check user authorizations).
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost center accounting and internal orders.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.