How To Fix FCC0062 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 062

• 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.

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 FCC0062 - ?

  The SAP error message FCC0062 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or related processes. The error message usually indicates that there is a problem with the credit limit or credit check for a customer.
  Cause:
  The specific cause of the FCC0062 error can vary, but common reasons include:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is preventing further transactions.
  Credit Management Settings: There may be incorrect or incomplete settings in the credit management configuration.
  Customer Master Data: Issues with the customer master data, such as missing credit information or incorrect credit group assignments.
  Open Items: The customer may have outstanding open items that are affecting their credit status.
  
  Solution:
  To resolve the FCC0062 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Go to the customer master data and verify the credit limit assigned to the customer.
  If necessary, adjust the credit limit to allow for additional transactions.
  
  
  
  Review Credit Management Configuration:
  
  Ensure that the credit management settings in the system are correctly configured.
  Check the credit control area and ensure that it is set up properly.
  
  
  
  Update Customer Master Data:
  
  Review the customer master data for any missing or incorrect information.
  Ensure that the credit group and other relevant fields are correctly filled out.
  
  
  
  Analyze Open Items:
  
  Check for any open items in the customer’s account that may be affecting their credit status.
  Resolve any outstanding issues, such as overdue invoices.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the FCC0062 error for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and modify customer credit settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FCC0062 error in your SAP system.