How To Fix F6553 - Funds center &1 &2 successfully saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F6 - Funds Management Master Data Maintenance

  • Message number: 553

  • Message text: Funds center &1 &2 successfully saved

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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 F6553 - Funds center &1 &2 successfully saved ?

    The SAP error message F6553 typically indicates that a funds center has been successfully saved, but it may also imply that there are issues related to the funds center that need to be addressed. This message is often seen in the context of budget management and financial accounting within SAP.

    Cause:

    1. Data Validation: The message may appear when the system has validated the data for the funds center and found it to be correct, but there may be other underlying issues that need attention.
    2. Configuration Issues: There could be configuration settings in the Funds Management (FM) module that are not aligned with the requirements of the organization.
    3. Missing Authorizations: Users may not have the necessary authorizations to perform certain actions related to the funds center, leading to confusion about the status of the funds center.
    4. Integration Issues: There may be issues with how the funds center integrates with other modules, such as Controlling (CO) or Financial Accounting (FI).

    Solution:

    1. Review the Funds Center: Check the details of the funds center to ensure that all required fields are filled out correctly and that the data is accurate.
    2. Check Configuration Settings: Review the configuration settings in the Funds Management module to ensure they are set up correctly according to your organization's requirements.
    3. Authorization Check: Ensure that the user has the necessary authorizations to manage funds centers. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and related processes.
    5. Testing: If changes are made, conduct tests to ensure that the funds center behaves as expected and that the error does not recur.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Funds Center), FMX2 (Change Funds Center), and FMX3 (Display Funds Center).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the underlying issues related to the F6553 message and ensure that your funds center is functioning correctly within the SAP system.

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