How To Fix FCC0060 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 060

• Message text:

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0060 - ?

  The SAP error message FCC0060 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or financial transactions. The specific error message can vary based on the context in which it appears, but it generally indicates a problem with the credit limit or credit check process.
  Cause:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which prevents further transactions.
  Credit Check Configuration: There may be issues with the configuration of credit checks in the system.
  Customer Master Data: The customer master data may not be set up correctly, leading to issues in credit management.
  Open Items: There may be open items or overdue invoices that are affecting the customer's credit status.
  
  Solution:
  
  Review Customer Credit Limit: Check the customer's credit limit in the system and adjust it if necessary. This can be done in the customer master data (transaction code XD02 or FD32).
  Check Credit Management Settings: Review the credit management settings in the system to ensure they are configured correctly. This includes checking the credit control area and the credit check settings.
  Clear Open Items: If there are overdue invoices or open items, work on clearing them to improve the customer's credit status.
  Consult with Finance Team: If you are unsure about the changes, consult with your finance or credit management team to ensure compliance with company policies.
  Transaction Logs: Check transaction logs for more detailed error messages or information that can help diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on credit management and FSCM for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  Always ensure that any changes made in the system are in line with your organization's policies and procedures.