How To Fix FCCX_MSG214 - Job &1-&2 with org context &3 was validated and resulted in status &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_MSG - FCCX Messages

• Message number: 214

• Message text: Job &1-&2 with org context &3 was validated and resulted in status &4

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 FCCX_MSG214 - Job &1-&2 with org context &3 was validated and resulted in status &4 ?

  The SAP error message FCCX_MSG214 typically relates to issues encountered during the validation of a job in the context of the Financial Closing Cockpit (FCC) or similar financial processes. The message indicates that a specific job (identified by &1 and &2) was validated with a particular organizational context (identified by &3) and resulted in a specific status (identified by &4).
  Cause:
  The causes of this error can vary, but common reasons include:
  
  Configuration Issues: There may be misconfigurations in the job settings or in the organizational context.
  Data Issues: The data required for the job may be incomplete or incorrect, leading to validation failures.
  Authorization Problems: The user executing the job may not have the necessary authorizations to perform the actions required by the job.
  Dependencies: The job may depend on other jobs or processes that have not been completed successfully.
  System Errors: There could be underlying system issues or bugs that are causing the validation to fail.
  
  Solution:
  To resolve the FCCX_MSG214 error, consider the following steps:
  
  Check Job Configuration: Review the configuration of the job to ensure that all parameters are set correctly and that the organizational context is valid.
  Validate Data: Ensure that all necessary data is available and correct. This may involve checking master data, transaction data, or any other relevant information.
  Review Authorizations: Verify that the user executing the job has the appropriate authorizations to perform the required actions.
  Check Dependencies: Ensure that any prerequisite jobs or processes have been completed successfully before running the job in question.
  Consult Logs: Look at the application logs or job logs for more detailed error messages that can provide insight into what went wrong during validation.
  System Health Check: Perform a system health check to identify any underlying issues that may be affecting job execution.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the official SAP documentation for the Financial Closing Cockpit or the specific module you are working with to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.