How To Fix SCFC_SDPROXY100 - Document &: Error determining control parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

  • Message number: 100

  • Message text: Document &: Error determining control parameters

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SCFC_SDPROXY100 - Document &: Error determining control parameters ?

    The SAP error message SCFC_SDPROXY100 typically indicates an issue with the configuration or parameters related to the document processing in the SAP system, particularly in the context of Sales and Distribution (SD) or related modules. This error can arise due to various reasons, including missing or incorrect configuration settings, issues with the document type, or problems with the underlying data.

    Causes:

    1. Missing Control Parameters: The system may not have the necessary control parameters defined for the document type being processed.
    2. Incorrect Configuration: There may be incorrect settings in the configuration of the document type or related processes.
    3. Data Issues: The data being processed may be incomplete or incorrect, leading to the inability to determine the control parameters.
    4. Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the operation.
    5. System Bugs: There could be bugs or issues in the specific version of SAP being used.

    Solutions:

    1. Check Configuration:

      • Go to the SPRO transaction and navigate to the relevant configuration settings for Sales and Distribution.
      • Ensure that the control parameters for the document type are correctly defined.
    2. Review Document Type Settings:

      • Verify that the document type being used is correctly configured and that all necessary parameters are set.
    3. Data Validation:

      • Check the data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging:

      • If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others that may be related to the document type in question.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to Sales and Distribution processes to ensure that you are following best practices in configuration and data entry.

    By following these steps, you should be able to identify and resolve the SCFC_SDPROXY100 error in your SAP system.

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