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Message type: E = Error
Message class: FCC1 - Messages in Financial Closing Cockpit
Message number: 006
Message text: Long text is different
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.
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FCC1006
- Long text is different ?The SAP error message FCC1006 ("Long text is different") typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with document postings or when trying to create or modify certain entries. This error indicates that there is a discrepancy between the long text associated with a document or entry and what is expected by the system.
Cause:
- Mismatch in Long Text: The long text associated with a document or entry does not match the expected long text in the system. This can happen if the long text was modified after the initial entry was created.
- Data Inconsistency: There may be inconsistencies in the data being processed, possibly due to manual changes or incorrect data entry.
- Customizations or Enhancements: If there are custom developments or enhancements in the system, they might be causing the long text to be evaluated differently than standard SAP behavior.
Solution:
- Check Long Text: Review the long text associated with the document or entry that is causing the error. Ensure that it matches the expected format and content.
- Re-enter Long Text: If there are discrepancies, try re-entering the long text to ensure it aligns with what the system expects.
- Review Custom Code: If there are custom developments, review the code to ensure that it is not interfering with the standard processing of long texts.
- Data Consistency Check: Run data consistency checks to identify any other potential issues in the related documents or entries.
- SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Consult Documentation: Review the SAP documentation for the specific transaction or process you are working with to ensure that all required fields and formats are being adhered to.
Related Information:
By following these steps, you should be able to identify the cause of the FCC1006 error and implement a solution to resolve it.
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