How To Fix FCC0349 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 349

• 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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0349 - ?

  The SAP error message FCC0349 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 exposure for a customer.
  Cause:
  The specific cause of the FCC0349 error can vary, but common reasons include:
  
  Credit Limit Exceeded: The customer's credit limit has been exceeded due to outstanding invoices or other financial obligations.
  Credit Management Settings: Incorrect configuration in the credit management settings for the customer or the credit control area.
  Data Inconsistencies: Inconsistencies in customer master data or financial documents that affect credit checks.
  Blocked Documents: There may be documents that are blocked due to credit issues, preventing further transactions.
  
  Solution:
  To resolve the FCC0349 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Navigate to the customer master data and verify the credit limit set for the customer.
  If necessary, adjust the credit limit to accommodate the current transactions.
  
  
  
  Review Credit Exposure:
  
  Check the current credit exposure for the customer to see if it exceeds the allowed limit.
  You can do this through transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  
  
  
  Adjust Credit Management Settings:
  
  Ensure that the credit management settings are correctly configured for the customer and the credit control area.
  Review the settings in the credit management configuration (transaction code SPRO).
  
  
  
  Clear Blocked Documents:
  
  Identify any documents that are blocked due to credit issues and resolve the underlying problems.
  This may involve clearing payments, adjusting invoices, or negotiating with the customer.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the adjustments, consult with your finance or credit management team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32, FD33, FD01, and FD02 for managing customer credit data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCC0349 error.
  Documentation: Review SAP documentation on credit management for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.