How To Fix FCC0806 -

FCC0806 - Overview

• 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?

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 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