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How To Fix FC337 - No industry exists


FC337 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 337

  • Message text: No industry exists

  • Show details Hide details


  • 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.


FC337 - Details

  • The SAP error message FC337 "No industry exists" typically occurs in the context of financial accounting or controlling when the system is unable to find a valid industry code for a specific transaction or master data record. This can happen in various scenarios, such as when creating or modifying a company code, vendor, customer, or other master data that requires an industry classification.
    
    Cause: Missing Industry Code: The industry code may not be defined in the system for the specific company code or master data record you are working with. Incorrect Configuration: The configuration settings for industry codes may not be properly set up in the system. Data Entry Error: There may be a typo or incorrect entry in the industry code field when creating or updating records.
    Solution: Check Industry Code Configuration: Navigate to the configuration settings in SAP (usually through SPRO). Go to the relevant section for defining industry codes (e.g., Financial Accounting > General Settings

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