How To Fix FCC0149 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 149

• 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 FCC0149 - ?

  The SAP error message FCC0149 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 FCC0149 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 or incorrect credit-related information.
  Open Items: The customer may have outstanding open items that are affecting their credit status.
  
  Solution:
  To resolve the FCC0149 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Review the customer's credit limit in the system. You can do this by navigating to the customer master data and checking the credit management tab.
  If necessary, adjust the credit limit to allow for additional transactions.
  
  
  
  Review Credit Management Configuration:
  
  Ensure that the credit management settings are correctly configured in the system. This includes checking the credit control area and the relevant settings for the customer.
  
  
  
  Update Customer Master Data:
  
  Verify that all necessary credit-related information is correctly entered in the customer master data. This includes credit terms, payment history, and any relevant notes.
  
  
  
  Check Open Items:
  
  Review the customer's open items to see if there are any overdue invoices or payments that need to be addressed. Clearing these items may resolve the credit issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the FCC0149 error and related credit management processes.
  
  
  
  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 manage customer credit data.
  Credit Management Configuration: Familiarize yourself with the configuration settings in SPRO under Financial Supply Chain Management > Credit Management.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect credit checks.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FCC0149 error in SAP.