How To Fix FCOM_MONITOR741 - Correct the distance (&1) between "&2" and "&2" or "&2" and "&3"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_MONITOR - Messages for Variance Monitor

  • Message number: 741

  • Message text: Correct the distance (&1) between "&2" and "&2" or "&2" and "&3"

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  • INCLUDE DB741 OBJECT DOKU ID NA

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCOM_MONITOR741 - Correct the distance (&1) between "&2" and "&2" or "&2" and "&3" ?

    The SAP error message FCOM_MONITOR741 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or monitoring of financial transactions. The error indicates that there is an inconsistency in the distance or time interval between certain financial documents or transactions.

    Cause:

    The error message suggests that there is a discrepancy in the distance (which could refer to a time interval or a numerical value) between two specified entities (e.g., documents, accounts, or transactions). This could be due to:

    1. Incorrect Configuration: The settings for distance or time intervals in the system may not be configured correctly.
    2. Data Entry Errors: There may be incorrect or inconsistent data entries in the relevant financial documents.
    3. Business Rules Violations: The transactions may not comply with the defined business rules or thresholds set in the system.

    Solution:

    To resolve the FCOM_MONITOR741 error, you can follow these steps:

    1. Check Configuration Settings:

      • Review the configuration settings related to credit management and financial monitoring in the SAP system.
      • Ensure that the distance or time intervals are set correctly according to your business requirements.
    2. Review Transaction Data:

      • Examine the specific transactions or documents mentioned in the error message.
      • Look for any discrepancies in the data entries, such as incorrect dates, amounts, or other relevant fields.
    3. Adjust Business Rules:

      • If the error is due to business rules, consider adjusting the rules to accommodate the transactions in question.
      • Consult with your finance or compliance team to ensure that any changes align with business policies.
    4. Consult SAP Documentation:

      • Refer to SAP's official documentation or support notes related to the FCOM_MONITOR741 error for additional insights and troubleshooting steps.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FSCM, such as FD32 (Change Customer Credit Management) or FBL5N (Customer Line Item Display), to analyze the data.
    • SAP Notes: Search for SAP Notes related to FCOM_MONITOR741 in the SAP Support Portal for any known issues or patches.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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