How To Fix FMFGCCR020 - CCR feature not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: CCR feature not active

What causes this issue?

The CCR activation flag is not set.

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?

Activate the CCR feature <DS:TRAN.OFM_ACT_CCR>here</>.

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 FMFGCCR020 - CCR feature not active ?

  The SAP error message FMFGCCR020, which states "CCR feature not active," typically relates to the Centralized Cash Management (CCM) functionality in SAP. This error indicates that the Cash Concentration and Cash Management features are not activated in your system, which can prevent certain financial operations from being executed.
  Cause:
  
  Feature Not Activated: The most common cause of this error is that the Centralized Cash Management (CCM) feature is not activated in your SAP system.
  Configuration Issues: There may be configuration settings that have not been properly set up for the Cash Management module.
  Authorization Issues: Users may not have the necessary authorizations to access the Cash Management features.
  
  Solution:
  
  
  Activate the CCR Feature:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Cash Management > Basic Settings > Activate Centralized Cash Management.
  Ensure that the necessary settings are activated.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Cash Management to ensure that all required parameters are set correctly.
  Make sure that the necessary organizational units (like company codes) are properly configured.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access the Cash Management features.
  You may need to work with your SAP security team to adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or help guides for detailed steps on activating and configuring the Cash Management features.
  
  
  
  System Update:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can arise from outdated software.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for cash management settings) and FMFGCCR (for cash concentration).
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.