How To Fix FCC1114 - Specify recipients for task &1 (template &2, key date &3) in scenario &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCC1 - Messages in Financial Closing Cockpit

  • Message number: 114

  • Message text: Specify recipients for task &1 (template &2, key date &3) in scenario &4

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCC1114 - Specify recipients for task &1 (template &2, key date &3) in scenario &4 ?

    The SAP error message FCC1114 typically occurs in the context of the Financial Closing Cockpit (FCC) when a task is being executed without specifying the necessary recipients. This error indicates that the system requires you to define who should receive notifications or be responsible for the task in question.

    Cause:

    The error message FCC1114 is triggered when:

    • A task in the Financial Closing Cockpit is configured to require recipients, but none have been specified.
    • The task template is missing recipient assignments, or the recipient assignment is not correctly set up for the specific scenario.

    Solution:

    To resolve the FCC1114 error, you can follow these steps:

    1. Check Task Configuration:

      • Go to the Financial Closing Cockpit and navigate to the specific task that is causing the error.
      • Ensure that the task is properly configured to include recipients. This can usually be done in the task settings or properties.
    2. Specify Recipients:

      • In the task configuration, look for a section where you can specify recipients (e.g., users, roles, or groups).
      • Assign the appropriate recipients who should be notified or responsible for the task.
    3. Review Task Template:

      • If the task is based on a template, check the template settings to ensure that it includes recipient definitions.
      • If necessary, create or modify the template to include the required recipient information.
    4. Key Date and Scenario:

      • Ensure that the key date and scenario are correctly set up and that they align with the task requirements.
      • Sometimes, the error may also be related to the specific key date or scenario being used, so verify that they are valid.
    5. Testing:

      • After making the necessary changes, test the task execution again to ensure that the error is resolved.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or the specific documentation for the Financial Closing Cockpit for detailed guidance on task configuration and recipient assignment.
    • User Roles: Ensure that the users assigned as recipients have the necessary roles and authorizations to perform the tasks.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By following these steps, you should be able to resolve the FCC1114 error and successfully execute the task in the Financial Closing Cockpit.

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