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Message type: E = Error
Message class: FCC1 - Messages in Financial Closing Cockpit
Message number: 129
Message text: **************************** Detail List **************************
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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FCC1129
- **************************** Detail List ************************** ?The SAP error message FCC1129 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or financial transactions. The error message may indicate that there is a problem with the data being processed, such as missing information, incorrect configurations, or issues with the integration of different components.
Cause:
- Missing Data: Required fields or data may be missing in the transaction or master data.
- Configuration Issues: Incorrect settings in the credit management configuration or related modules.
- Integration Problems: Issues with data transfer between different SAP modules or external systems.
- Authorization Issues: The user may not have the necessary permissions to perform the action.
- Data Inconsistencies: Inconsistencies in the master data or transactional data that violate business rules.
Solution:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction or master data.
- Review Configuration: Verify the configuration settings in the credit management module and ensure they align with business requirements.
- Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify and correct any discrepancies.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
Related Information:
FD32
(Change Customer Credit Management) or FD33
(Display Customer Credit Management).Always ensure that you have a backup of your data and configurations before making any changes to the system.
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FCC1128
**************************** Basic List **************************
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