How To Fix CCSEC029 - Internal error: number could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CCSEC - Security of Payment Cards

• Message number: 029

• Message text: Internal error: number could not be determined

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 CCSEC029 - Internal error: number could not be determined ?

  The SAP error message CCSEC029: Internal error: number could not be determined 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 encountered an unexpected issue while trying to determine a number, which could be related to various factors such as configuration, data integrity, or system performance.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration in the controlling area, cost centers, or internal orders.
  Data Integrity Problems: Missing or inconsistent data in the master records or transaction data that the system relies on to perform calculations.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction.
  System Performance: Performance issues or timeouts that prevent the system from processing the request in a timely manner.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Ensure that all necessary master data is created and properly maintained.
  
  
  
  Data Validation:
  
  Check for any inconsistencies or missing data in the relevant master records (e.g., cost centers, internal orders).
  Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to review the data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Use transaction SU53 to check for any authorization failures.
  
  
  
  System Performance:
  
  Monitor system performance and check for any long-running processes or locks that might be affecting the transaction.
  Consider running the transaction during off-peak hours to see if performance improves.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review the code to identify any potential issues that could lead to this error.
  Consult with the development team if necessary.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error.
  If the issue persists, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KO03, KOB1, etc., for analyzing cost center and internal order data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Controlling (CO) for best practices in configuration and data management.
  
  By following these steps, you should be able to identify the root cause of the CCSEC029 error and implement a suitable solution.