How To Fix FICUSTOM079 - CCR vendor table FMFG_LFACCR is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 079

• Message text: CCR vendor table FMFG_LFACCR is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM079 - CCR vendor table FMFG_LFACCR is empty ?

  The SAP error message FICUSTOM079 indicates that the CCR (Cash Concentration and Reconciliation) vendor table FMFG_LFACCR is empty. This error typically arises in the context of financial transactions or processes that require data from this specific table.
  Cause:
  
  Empty Table: The most straightforward cause is that the table FMFG_LFACCR has not been populated with any data. This could be due to a lack of configuration or data entry.
  Configuration Issues: There may be issues with the configuration settings related to the CCR process, which could prevent the system from populating the table.
  Data Migration Issues: If data was recently migrated or imported, there may have been errors during the migration process that resulted in the table being left empty.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access the data in the table, leading to the perception that it is empty.
  
  Solution:
  
  Check Table Contents: Use transaction code SE11 or SE16 to check the contents of the table FMFG_LFACCR. If it is indeed empty, you will need to populate it.
  Data Entry: If the table is empty, ensure that the necessary data is entered into the table. This may involve creating vendor records or other relevant entries.
  Configuration Review: Review the configuration settings for the CCR process. Ensure that all necessary settings are correctly configured to allow data to flow into the FMFG_LFACCR table.
  Data Migration Review: If data migration is involved, check the logs for any errors during the migration process. Ensure that all necessary data was migrated successfully.
  Authorization Check: Verify that the user has the necessary authorizations to access the data in the table. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to CCR and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and possibly others related to financial configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CCR process and the specific error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.