How To Fix FKK_CC100 - Error when determining the trigger GUID


FKK_CC100 - Overview

  • Message type: E = Error

  • Message class: FKK_CC -

  • Message number: 100

  • Message text: Error when determining the trigger GUID

  • Show details Hide details
  • What causes this issue?

    The GUID for the trigger could not be created.
    Cause: &V1&.

    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 FKK_CC100 - Error when determining the trigger GUID ?
    The SAP error message FKK_CC100, which occurs during the process of determining the trigger GUID in the Contract Accounts Receivable and Payable (FI-CA) module, typically indicates an issue with the configuration or data related to the contract accounts.
    
    Cause: Missing Configuration: The error may arise if the necessary configuration for the contract account is not set up correctly. This could include missing settings for the business partner, contract account, or related master data. Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the system relies on to determine the trigger GUID. Authorization Issues: Sometimes, the error can be caused by insufficient authorizations for the user trying to execute the transaction. System Bugs: In some cases, the error could be due to a bug in the SAP system or a specific version of the software.
    Solution: Check Configuration: Review the configuration settings for the contract accounts in the FI-CA module. Ensure that all

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