How To Fix CCSEC032 - General text &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CCSEC - Security of Payment Cards

  • Message number: 032

  • Message text: General text &1 does not exist

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  • 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 CCSEC032 - General text &1 does not exist ?

    The SAP error message CCSEC032 with the text "General text &1 does not exist" typically indicates that the system is trying to access a text or description that is not available in the database. This can occur in various contexts, such as when working with texts related to cost centers, internal orders, or other master data.

    Cause:

    1. Missing Text Entry: The specific text or description that the system is trying to retrieve does not exist in the relevant table or configuration.
    2. Incorrect Configuration: There may be an issue with the configuration settings where the text should be defined.
    3. Language Settings: The text might exist in a different language, and the system is set to a language where the text is not available.
    4. Data Deletion: The text might have been deleted or not created during the initial setup.

    Solution:

    1. Check Text Entries:

      • Navigate to the relevant transaction (e.g., for cost centers, use transaction KS03 to display cost center details).
      • Check if the text for the specified object exists. If not, create the necessary text entry.
    2. Create or Maintain Text:

      • Use the appropriate transaction to create or maintain the text. For example, you can use SE11 to check the relevant table and see if the text is missing.
      • If you are dealing with cost centers, you can use transaction KS01 to create a new cost center and ensure that you fill in the text fields.
    3. Language Settings:

      • Ensure that the language settings in your user profile match the language in which the text is defined. You can check this in the user settings or by using transaction SU01.
    4. Check Configuration:

      • If the issue persists, review the configuration settings related to the specific module (e.g., controlling, financial accounting) to ensure that everything is set up correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining texts, such as SE11 (Data Dictionary), KS01 (Create Cost Center), KS02 (Change Cost Center), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to create or modify texts in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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