How To Fix FCC0083 - Presetting is not valid for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 083

• Message text: Presetting is not valid for transaction &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0083 - Presetting is not valid for transaction &1 ?

  The SAP error message FCC0083, which states "Presetting is not valid for transaction &1," typically occurs in the context of financial transactions, particularly when dealing with the Financial Supply Chain Management (FSCM) module or related areas. This error indicates that there is an issue with the presetting configuration for a specific transaction type.
  Cause:
  
  Invalid Configuration: The presetting for the transaction type specified in the error message is not correctly configured in the system. This could be due to missing or incorrect settings in the configuration tables.
  Transaction Type Issues: The transaction type being referenced may not be supported for the presetting being used.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing mandatory fields or incorrect values.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., FSCM, Accounts Receivable, etc.) and verify that the presetting for the transaction type is correctly defined.
  Ensure that all necessary parameters and settings are in place.
  
  
  
  Review Transaction Type:
  
  Confirm that the transaction type referenced in the error message is valid and supported for the operation you are trying to perform.
  If necessary, consult the documentation or configuration guides for the specific module to understand the valid transaction types and their configurations.
  
  
  
  Data Validation:
  
  Review the data associated with the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing entries or incorrect values that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have provided solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes to the configuration or data, perform tests to ensure that the error no longer occurs and that the transaction can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the configuration of financial transactions, such as SPRO (SAP Project Reference Object) for configuration settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements and configurations for presettings and transaction types.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.