How To Fix FCC1385 - Header updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC1 - Messages in Financial Closing Cockpit

• Message number: 385

• Message text: Header updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC1385 - Header updated ?

  The SAP error message FCC1385, which states "Header updated," typically occurs in the context of the Financial Closing Cockpit (FCC) or during the execution of financial processes in SAP. This message indicates that the header of a document or transaction has been updated, but it may also imply that there is an issue or inconsistency that needs to be addressed.
  Cause:
  
  Data Inconsistency: The header information may not match the details in the line items or other related documents.
  Process Interruption: If a process was interrupted or not completed correctly, it could lead to an incomplete update of the header.
  Configuration Issues: Incorrect configuration settings in the Financial Closing Cockpit or related modules may lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to unexpected behavior.
  
  Solution:
  
  Check Document Consistency: Verify that the header and line item data are consistent. Ensure that all required fields are filled out correctly.
  Review Process Steps: Go through the steps of the financial process to ensure that all necessary actions have been completed. If a step was skipped or failed, try to re-execute it.
  Configuration Review: Check the configuration settings in the Financial Closing Cockpit and related modules to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the document or transaction.
  Consult Logs: Review system logs or transaction logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items and document details.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for the Financial Closing Cockpit and related financial processes for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.