How To Fix FICUSTOM077 - CCR vendor &1 expired on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 077

• Message text: CCR vendor &1 expired on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM077 - CCR vendor &1 expired on &2 ?

  The SAP error message FICUSTOM077 indicates that a vendor (in this case, a CCR vendor) has expired. This typically means that the vendor's validity period has ended, and as a result, the system is preventing any further transactions involving this vendor.
  Cause:
  The error message is triggered when:
  
  The vendor's validity period has expired. This is often defined by a start date and an end date in the vendor master data.
  The vendor is no longer active for transactions due to the expiration date being reached.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data in SAP (transaction code XK03 for general vendor data).
  Enter the vendor number and check the validity dates. Look for the "Valid From" and "Valid To" dates.
  
  
  
  Extend Vendor Validity:
  
  If the vendor is indeed expired, you can extend the validity period by editing the vendor master data (transaction code XK02).
  Update the "Valid To" date to a future date to reactivate the vendor for transactions.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure about extending the validity or if there are compliance issues, consult with your finance or procurement department to ensure that the vendor should be reactivated.
  
  
  
  Check for Other Restrictions:
  
  Ensure that there are no other restrictions or flags on the vendor that might prevent transactions, such as being marked as blocked.
  
  
  
  Test the Changes:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Vendor Master Data Management: Understanding how vendor master data is managed in SAP is crucial. This includes knowing how to create, modify, and maintain vendor records.
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to vendor master data.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing vendor data and compliance requirements.
  
  By following these steps, you should be able to resolve the FICUSTOM077 error and continue with your transactions involving the vendor.