How To Fix FCC0346 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 346

• 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 FCC0346 - ?

  The SAP error message FCC0346 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or related processes. The specific error message can vary based on the configuration and the context in which it appears, but it generally indicates a problem with credit checks or the processing of credit-related data.
  Cause:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which can trigger this error.
  Missing Data: Required data for credit checks may be missing or incorrectly configured in the system.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  Master Data Issues: Problems with customer master data, such as incorrect credit control area assignments or missing credit information.
  
  Solution:
  
  Check Customer Credit Limit: Review the customer's credit limit and ensure it is set appropriately. If necessary, adjust the credit limit or review the customer's creditworthiness.
  Review Configuration: Check the configuration settings for credit management in SAP. Ensure that all necessary parameters are set correctly.
  Validate Master Data: Ensure that the customer master data is complete and accurate. Check for any missing or incorrect information related to credit control areas.
  Run Credit Check: If applicable, run a manual credit check to see if the system provides more detailed information about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCC0346.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and manage customer credit data.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes to configurations or master data in SAP.