How To Fix FMFGCCR035 - No CCR Numerics records were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No CCR Numerics records were found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFGCCR035 - No CCR Numerics records were found ?

  The SAP error message FMFGCCR035, which states "No CCR Numerics records were found," typically occurs in the context of the Funds Management (FM) module, particularly when dealing with the Centralized Cash Management (CCM) or Cash Control Records (CCR). This error indicates that the system could not find any numeric records related to the CCR for the specified criteria.
  Causes:
  
  Missing Data: The most common cause is that there are no CCR numeric records available for the specified selection criteria (e.g., date range, organizational unit).
  Incorrect Selection Criteria: The parameters used to search for CCR records may be incorrect or too restrictive, leading to no results being found.
  Data Not Yet Processed: If the CCR records have not been generated or processed yet, this error may occur.
  Authorization Issues: Lack of proper authorizations to view or access the CCR records can also lead to this error.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the proper generation or retrieval of CCR records.
  
  Solutions:
  
  Check Data Availability: Verify that CCR numeric records exist for the specified criteria. You can do this by checking the relevant tables or using transaction codes related to Funds Management.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for CCR records are correct and not overly restrictive. Adjust the parameters as necessary.
  Process CCR Records: If the records have not been generated, ensure that the necessary processes to create CCR records have been executed. This may involve running specific background jobs or reports.
  Authorization Check: Ensure that the user has the necessary authorizations to access the CCR records. You may need to consult with your SAP security team to verify this.
  Configuration Review: If you suspect a configuration issue, review the settings in the Funds Management module to ensure that everything is set up correctly for CCR processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMCC (Cash Control) or FMFGCCR (Funds Management: CCR) to navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to Funds Management and Cash Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.