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How To Fix FCC1211 - Enter a valid purpose defined in Customizing


FCC1211 - Overview

  • Message type: E = Error

  • Message class: FCC1 - Messages in Financial Closing Cockpit

  • Message number: 211

  • Message text: Enter a valid purpose defined in Customizing

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FCC1211 - Details

  • The SAP error message FCC1211, which states "Enter a valid purpose defined in Customizing," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the configuration of payment purposes or similar settings.
    
    Cause: This error usually arises when: Missing Configuration: The purpose you are trying to enter is not defined in the system's customizing settings. Incorrect Input: The input provided does not match any of the predefined purposes in the system. Authorization Issues: The user may not have the necessary permissions to access or modify the purpose settings.
    Solution: To resolve the FCC1211 error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to the relevant section for defining payment purposes. This is usually found under: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Define Payment Purposes. Ensure that the purpose you are trying to use is defined in this section. Define

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