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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFGCCR001 - No CCR vendors corresponding to the selection criteria found ?

  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 the system. You can do this by navigating to the relevant vendor master data transaction (e.g., FK03) and searching for the vendors.
  Adjust Filters: If you are using specific filters (like date ranges or vendor types), try broadening these filters to see if any vendors appear.
  Review Authorizations: Ensure that you have the necessary permissions to access the CCR vendor data. If not, contact your system administrator to obtain the required access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the CCR functionality is properly set up in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or F-03 (Clear G/L Account) to check vendor data.
  Documentation: Refer to SAP documentation or help files related to Cash Management and CCR for more detailed information on how to set up and manage CCR vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMFGCCR001 error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.