How To Fix FCC1014 - Specify new values

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 014

• Message text: Specify new values

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 FCC1014 - Specify new values ?

  The SAP error message FCC1014, which states "Specify new values," typically occurs in the context of the Financial Closing Cockpit (FCC) or during the execution of certain financial processes where specific values or parameters are required but not provided.
  Cause:
  The error usually arises when:
  
  Required fields or parameters are left blank or not filled in correctly.
  The system expects new values to be specified for certain fields, but they are missing.
  There may be a configuration issue or a missing entry in the relevant transaction or process.
  
  Solution:
  To resolve the FCC1014 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the transaction or process are filled out. Look for any fields that are marked as required and provide the necessary values.
  
  
  Review Configuration: If you are working with a custom process or configuration, verify that all settings are correctly defined. This includes checking any relevant customizing settings in the SAP system.
  
  
  Input New Values: If the error message indicates that new values need to be specified, make sure to enter the appropriate values in the relevant fields.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into what values are expected.
  
  
  Check for User Exits or BAdIs: If there are any user exits or Business Add-Ins (BAdIs) implemented, ensure that they are functioning correctly and not causing the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the Financial Closing Cockpit, as they may provide additional context for the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FCC1014 error and implement a solution to resolve it.