Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 062
Message text: Entries exist for field status variant &
Field status definition entries exist for the field status variant
&V1&.
Field status variant &V1& was skipped when deleting.
Go into the field status definition maintenance and delete the entries
for field status variant &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reselect field status variant &V1& for deletion.Error message extract from SAP system. Copyright SAP SE.
FC062
- Entries exist for field status variant & ?The SAP error message FC062 indicates that there are existing entries for a field status variant that you are trying to modify or delete. This error typically occurs in the context of financial accounting (FI) or controlling (CO) modules when you are attempting to change the field status variant settings.
Cause: The error arises because the field status variant you are trying to change is currently in use. This could mean that: There are existing transactions or documents that have already utilized this field status variant. The field status variant is assigned to a company code or other organizational units that are actively in use.
Solution: To resolve the FC062 error, you can take the following steps: Check Usage: Verify if the field status variant is currently assigned to any company codes or other entities. You can do this by navigating to the configuration settings in SAP. Use transaction code OBY6 to check the assignment of field status
Get instant SAP help. Sign up for our Free Essentials Plan.
FC061
You are not permitted to change the currency type
What causes this issue? The currency type for an additional local currency cannot be changed for company code &VAR1&, since documents were al...
FC060
Currency type of an additional local currency was changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC063
Company code currency was changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC064
You may not change the currency since documents exist with this currency
What causes this issue? The currency of the company code may not be changed because there are still documents in this company code.System Response T...
Click on this link to search all SAP messages.