How To Fix FCC1004 - Field values do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 004

• Message text: Field values do not match

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 FCC1004 - Field values do not match ?

  The SAP error message FCC1004, which states "Field values do not match," typically occurs in the context of data entry or data processing within SAP systems, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is a mismatch between expected values in certain fields, which can happen for various reasons.
  Causes:
  
  Data Entry Errors: Users may have entered incorrect or inconsistent data in the fields that are being validated.
  Configuration Issues: There may be discrepancies in the configuration settings of the relevant modules, such as inconsistent field definitions or validation rules.
  Master Data Issues: The master data (e.g., vendor, customer, or material master) may not be properly maintained, leading to mismatches in expected values.
  Document Type or Posting Key Issues: The document type or posting key used may not be compatible with the values being entered.
  Field Dependencies: Certain fields may have dependencies on other fields, and if those dependencies are not met, this error can occur.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the fields to ensure that it matches the expected format and values. Correct any discrepancies.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure that field definitions and validation rules are correctly set up.
  Validate Master Data: Ensure that the master data related to the transaction is accurate and up-to-date. Correct any inconsistencies in the master data.
  Analyze Document Types and Posting Keys: Verify that the document type and posting key being used are appropriate for the transaction and that they align with the expected field values.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the specific fields causing the mismatch.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB01 for document posting).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.