How To Fix FCC1337 - Value of PRE_ITEM is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 337

• Message text: Value of PRE_ITEM is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC1337 - Value of PRE_ITEM is invalid ?

  The SAP error message FCC1337, which states "Value of PRE_ITEM is invalid," typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with the Credit Management or Collections Management functionalities. This error indicates that the system has encountered an issue with the value assigned to the PRE_ITEM field, which is expected to contain valid data.
  Causes:
  
  Invalid Data Entry: The PRE_ITEM field may contain a value that does not correspond to any existing item or record in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to credit management or collections that leads to the system not recognizing the PRE_ITEM value.
  Data Integrity Issues: There could be inconsistencies or corruption in the underlying data that the PRE_ITEM field references.
  Missing Master Data: The required master data (e.g., customer, material, etc.) that the PRE_ITEM is supposed to reference may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entry: Verify the value entered in the PRE_ITEM field. Ensure that it corresponds to a valid and existing item in the system.
  Review Configuration: Check the configuration settings in the FSCM module to ensure that they are set up correctly. This may involve reviewing the settings for credit management or collections.
  Data Validation: Run data validation checks to identify any inconsistencies or corruption in the data. This may involve checking related tables and records.
  Master Data Review: Ensure that all necessary master data is present and correctly configured. This includes checking customer records, material records, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FD32 (Change Customer Credit Management) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to error FCC1337 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community 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 FCC1337 error and implement a suitable solution.