How To Fix FCMLACC066 - &1 alternatives written


FCMLACC066 - Overview

  • Message type: E = Error

  • Message class: FCMLACC - HANA Accelerator for Material Ledger

  • Message number: 066

  • Message text: &1 alternatives written

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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.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCMLACC066 - &1 alternatives written ?
    The SAP error message FCMLACC066 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of account assignments or financial postings. The message usually indicates that there is a problem with the account assignment for a particular transaction, which could be due to various reasons such as missing configuration, incorrect account assignments, or issues with the master data.
    
    Cause: Missing Account Assignment: The account assignment for a transaction may not be properly defined or is missing. Incorrect Configuration: The configuration settings for the relevant financial processes may not be set up correctly. Master Data Issues: There may be issues with the master data, such as missing or incorrect vendor/customer accounts. Posting Period Issues: The posting period may be closed or not open for the transaction being processed. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    Solution: Check Account Assignment: Verify that the account assignment for the transaction is

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