How To Fix FCC0806 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 806

• 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?

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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 FCC0806 - ?

  The SAP error message FCC0806 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or financial transactions. The specific details of the error can vary based on the configuration and the context in which it occurs, but here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Credit Limit Exceeded: The error may indicate that a customer has exceeded their credit limit, which prevents further transactions from being processed.
  Configuration Issues: There may be misconfigurations in the credit management settings or in the customer master data.
  Data Inconsistencies: Inconsistencies in the data related to customer credit information, such as missing or incorrect credit ratings.
  Integration Issues: Problems with integration between different modules or systems that affect credit checks.
  
  Solution:
  
  Review Customer Credit Limit: Check the customer's credit limit and outstanding balances. If necessary, adjust the credit limit or clear outstanding invoices.
  Configuration Check: Verify the configuration settings in the credit management module. Ensure that the credit control area and related settings are correctly defined.
  Data Validation: Validate the customer master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Transaction Review: Review the specific transaction that triggered the error to understand the context and identify any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  FSCM Documentation: Review the official SAP documentation for Financial Supply Chain Management for insights into credit management processes and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you have specific details about the context in which the error occurred, it may help in providing more targeted advice.