How To Fix FC255 - For term of pmnt &, holdback/retainage no. & is missing


FC255 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 255

  • Message text: For term of pmnt &, holdback/retainage no. & is missing

  • Show details Hide details
  • What causes this issue?

    You must specify the holdback/retainage numbers without gaps for each
    term of payment.
    You have created the holdback/retainage number &V3& for the term of
    payment &V1&, but not the holdback/retainage number &V2& below it.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Fill the gap in the holdback/retainage numbers for the term of payment
    &V1& or delete the entry for the holdback/retainage number &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FC255 - For term of pmnt &, holdback/retainage no. & is missing ?
    The SAP error message FC255 indicates that there is a missing holdback or retainage number for a specific term of payment in a financial transaction. This error typically arises in the context of accounts payable or receivable when processing invoices or payments that involve retainage.
    
    Cause: Missing Retainage Information: The retainage number is not specified in the payment terms or is not properly configured in the system.
    Configuration Issues: The payment terms may not be set up correctly in the system, leading to the absence of required fields. Data Entry Errors: There may be a mistake in the data entry process, where the retainage number was not entered or was entered incorrectly.
    Solution: Check Payment Terms Configuration: Go to the configuration settings for payment terms in SAP (Transaction code: OBB8). Ensure that the retainage settings are correctly defined for the relevant payment terms. Enter Retainage Number: When processing the invoice or payment, ensure that the retainage number is entered in

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