How To Fix FMFGCCR001 - No CCR vendors corresponding to the selection criteria found

FMFGCCR001 - Overview

• Message type: E = Error

• Message class: FMFGCCR - US Federal Government: Central Contractor Registration (CCR)

• Message number: 001

• Message text: No CCR vendors corresponding to the selection criteria found

What causes this issue?

To be selected, a CCR vendor needs to be created using the CCR file
upload process and have entries in table FMCCRTVENDOR. A vendor master
must also be created for it and table FMFG_LFACCR must be maintained.
This has not been done for the CCR vendor you are trying to process.

System Response

Processing stops.

How to fix this error?

Complete the work described above and try again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FMFGCCR001 - Details

• The SAP error message FMFGCCR001 indicates that there are no CCR (Cash Concentration and Reconciliation) vendors that match the selection criteria you have specified in your transaction. This error typically occurs in the context of financial management, particularly when dealing with cash management and reconciliation processes.
  
  Cause:
  
  Selection Criteria Mismatch: The criteria you have entered (such as date range, vendor ID, or other filters) do not match any existing CCR vendors in the system.
  Data Not Maintained: There may be no CCR vendor data maintained in the system for the specified criteria.
  Authorization Issues: You may not have the necessary authorizations to view the CCR vendors.
  
  Configuration Issues: The system may not be properly configured to recognize or process CCR vendors.
  
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing CCR vendors.
  Verify Vendor Data: Check if there are any CCR vendors set up in