How To Fix FCC0135 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 135

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0135 - ?

  The SAP error message FCC0135 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 is preventing further transactions.
  Credit Management Configuration: There may be issues with the configuration of credit management settings in the system.
  Master Data Issues: The customer master data may not be correctly set up, leading to issues in credit checks.
  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: Ensure that the credit management settings are correctly configured in the system. This includes checking the credit control area and the relevant settings in the configuration.
  Update Customer Master Data: Verify that the customer master data is complete and accurate, including payment terms and credit information.
  Clear Open Items: If there are overdue invoices or open items, work on clearing them to improve the customer's credit status.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Display Credit Management) and XD02 (Change Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCC0135.
  User Roles: Ensure that the user has the necessary authorizations to make changes to credit limits or customer data.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that transactions can proceed without errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.