How To Fix FKK_CC100 - Error when determining the trigger GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 100

• Message text: Error when determining the trigger GUID

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 necessary settings are in place and correctly configured.
  Data Validation: Validate the data in the relevant tables (e.g., contract account master data, business partner data) to ensure there are no inconsistencies or missing entries.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be done by checking the user roles and authorizations in the SAP system.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  Consult Documentation: Review the SAP documentation for the FI-CA module to ensure that all prerequisites and configurations are met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKMA (Contract Account Management) and FKKOP (Open Item Management).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the FKK_CC100 error and implement a suitable solution.