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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 075
Message text: CCR data fields are available for editing
Fields updated by the Central Contractor Registration (CCR) interface
exist in this vendor master record.
These fields are not normally available for editing manually in the
change vendor transaction. They should be updated by the interface
only.
Error message extract from SAP system. Copyright SAP SE.
FICUSTOM075
- CCR data fields are available for editing ?The SAP error message FICUSTOM075 indicates that certain fields in the CCR (Customer Credit Risk) data are available for editing, which may not be the expected behavior in your system. This message typically arises in the context of credit management and can be related to configuration settings or user authorizations.
Cause:
- Configuration Settings: The system may be configured to allow editing of certain fields in the CCR data, which could lead to inconsistencies or errors if not managed properly.
- User Authorizations: The user may have the necessary authorizations to edit these fields, which might not align with the intended business process.
- Data Integrity Issues: If the data integrity checks are not properly set up, it may allow users to edit fields that should be locked or restricted.
Solution:
Review Configuration: Check the configuration settings in the SAP system related to credit management and CCR data. Ensure that the fields that should not be editable are configured correctly.
- Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and review the settings under Financial Supply Chain Management > Credit Management.
Check User Authorizations: Review the user roles and authorizations to ensure that users do not have unnecessary permissions to edit CCR data fields.
- Use transaction code SU01 to check user roles and authorizations.
Implement Data Validation: If certain fields should not be editable, consider implementing validation rules or user exits to prevent changes to these fields.
- You can use ABAP enhancements or BAdIs (Business Add-Ins) to enforce business rules.
Consult Documentation: Refer to SAP documentation or notes related to CCR and credit management for any specific guidelines or known issues that might relate to this error message.
Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Supply Chain Management.
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