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Message type: E = Error
Message class: FCC1 - Messages in Financial Closing Cockpit
Message number: 113
Message text: Error setting recepients for email notification
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FCC1113
- Error setting recepients for email notification ?The SAP error message FCC1113, which indicates an issue with setting recipients for email notifications, typically arises in the context of SAP's Financial Closing cockpit or similar functionalities where email notifications are used to inform users about the status of processes.
Cause:
- Invalid Email Addresses: The error may occur if the email addresses specified for the recipients are invalid or incorrectly formatted.
- Missing Configuration: The email configuration settings in SAP may not be properly set up, leading to issues in sending notifications.
- User Authorizations: The user attempting to send the email may not have the necessary authorizations to send emails or access the recipient list.
- SMTP Configuration Issues: Problems with the SMTP server configuration in the SAP system can prevent emails from being sent.
- Recipient List Issues: If the recipient list is dynamically generated, there may be issues with the logic that populates this list.
Solution:
- Check Email Addresses: Verify that all email addresses in the recipient list are valid and correctly formatted.
- Review Configuration: Ensure that the email notification settings in the SAP system are correctly configured. This includes checking transaction codes like SCOT (SAPconnect) for email settings.
- User Authorizations: Check the authorizations of the user trying to send the email. Ensure they have the necessary permissions to send emails and access the relevant recipient lists.
- SMTP Configuration: Review the SMTP settings in the SAP system. Ensure that the SMTP server is reachable and properly configured. You can test the connection using transaction SCOT.
- Debugging: If the recipient list is generated dynamically, consider debugging the logic that populates this list to ensure it is functioning correctly.
- Check Logs: Review the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.
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