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Message type: E = Error
Message class: FCC0 - Messages in Financial Closing Cockpit
Message number: 109
Message text:
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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FCC0109
- ?The SAP error message FCC0109 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 can indicate that there is a problem with the credit limit or the credit check process.
Cause:
The specific cause of the FCC0109 error can vary, but common reasons include:
- Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is preventing further transactions.
- Missing Credit Data: There may be missing or incorrect credit data for the customer in the system.
- Configuration Issues: There could be configuration issues in the credit management settings that need to be addressed.
- Customer Status: The customer may be flagged as blocked or have a status that prevents further credit transactions.
Solution:
To resolve the FCC0109 error, you can take the following steps:
Check Customer Credit Limit:
- Go to the customer master data and verify the credit limit set for the customer.
- If the limit is exceeded, consider adjusting the limit or reviewing the customer's payment history.
Review Credit Data:
- Ensure that all necessary credit data is correctly maintained in the system for the customer.
- Check for any missing information that could be causing the error.
Configuration Review:
- Review the configuration settings in the credit management module to ensure they are set up correctly.
- Consult with your SAP administrator or a functional consultant if you suspect configuration issues.
Customer Status Check:
- Check the status of the customer in the system. If the customer is blocked or has a status that prevents credit transactions, you may need to update their status.
Consult Documentation:
- Refer to SAP documentation or support notes related to the FCC0109 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:
FD32
(Change Customer Credit Management) or FD33
(Display Customer Credit Management) to review and update customer credit information.By following these steps, you should be able to identify and resolve the underlying cause of the FCC0109 error in your SAP system.
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