How To Fix FCC0095 - System not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 095

• Message text: System not defined

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 FCC0095 - System not defined ?

  The SAP error message FCC0095, which states "System not defined," typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with the Credit Management or Collections Management functionalities. This error indicates that the system or configuration required for the process you are trying to execute is not properly defined in the system.
  Causes:
  
  Missing Configuration: The system or company code may not be properly configured in the relevant settings.
  Incorrect Master Data: The master data for the customer or vendor may not be set up correctly, leading to the system not recognizing the relevant parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the system or perform the required actions.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly in the target system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the system or company code is defined correctly.
  Verify that all necessary parameters for the Credit Management or Collections Management are set up.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that all required fields are filled out correctly and that the relevant system is assigned.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the system and perform the required actions. This may involve checking roles and profiles assigned to the user.
  
  
  
  Transport Validation:
  
  If the configuration was recently transported, check the transport logs for any errors and ensure that all necessary objects were included in the transport.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  
  Contact 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 need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SU01 for user authorization checks.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FCC0095 error in your SAP system.