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Message type: E = Error
Message class: FCC1 - Messages in Financial Closing Cockpit
Message number: 346
Message text: Enter a document ID
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.
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FCC1346
- Enter a document ID ?The SAP error message FCC1346, which states "Enter a document ID," typically occurs in the context of the Financial Closing Cockpit (FCC) or related financial processes where a document ID is required for further processing. This error indicates that the system expects a specific document ID to be entered, but it has not been provided.
Cause:
- Missing Input: The user did not enter a document ID in the required field.
- Incorrect Configuration: The system may be configured in a way that it expects a document ID for certain transactions or processes, but the necessary input is not being provided.
- User Error: The user may have overlooked the field or misunderstood the requirement for entering a document ID.
Solution:
- Enter Document ID: The most straightforward solution is to ensure that you enter a valid document ID in the required field. Check if you have the correct document ID that corresponds to the transaction you are trying to process.
- Check Configuration: If you believe you should not need to enter a document ID, consult with your SAP administrator or technical team to review the configuration settings related to the Financial Closing Cockpit or the specific transaction you are working with.
- User Training: Ensure that users are trained on the requirements for entering document IDs and understand the processes involved in the transactions they are handling.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as it may provide additional context or requirements.
Related Information:
By following these steps, you should be able to resolve the FCC1346 error and continue with your financial processes in SAP.
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