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Message type: E = Error
Message class: FMFGCCR - US Federal Government: Central Contractor Registration (CCR)
Message number: 102
Message text: Clearing DUNS will cause deletion of the CCR indicator
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FMFGCCR102
- Clearing DUNS will cause deletion of the CCR indicator ?The SAP error message FMFGCCR102, which states that "Clearing DUNS will cause deletion of the CCR indicator," typically relates to issues with the DUNS (Data Universal Numbering System) number and its association with the CCR (Central Contractor Registration) indicator in the SAP system. This error can occur in the context of financial management or vendor management processes.
Cause:
- DUNS Number Clearing: The error indicates that there is an attempt to clear or remove the DUNS number associated with a vendor or entity in the system. The DUNS number is a unique identifier for businesses, and it is often linked to various compliance and registration processes.
- CCR Indicator: The CCR indicator is used to signify that a vendor is registered in the Central Contractor Registration system, which is important for government contracting and compliance. Clearing the DUNS number may lead to the automatic removal of this indicator, which could affect the vendor's eligibility for certain contracts or compliance requirements.
Solution:
- Review DUNS Number: Before clearing the DUNS number, ensure that it is necessary to do so. If the DUNS number is incorrect or outdated, consider updating it instead of clearing it.
- Check CCR Registration: Verify the vendor's CCR registration status. If the vendor is still active and needs to maintain the CCR indicator, do not proceed with clearing the DUNS number.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the management of DUNS numbers and CCR indicators. There may be specific procedures to follow.
- Contact Support: If you are unsure about the implications of clearing the DUNS number or how to proceed, consider reaching out to your SAP support team or a consultant who specializes in SAP financial management.
Related Information:
By following these guidelines, you can address the FMFGCCR102 error effectively while ensuring compliance and maintaining accurate vendor records in your SAP system.
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