How To Fix FICUSTOM078 - No CCR record exists for vendor &1

FICUSTOM078 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 078

• Message text: No CCR record exists for vendor &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM078 - No CCR record exists for vendor &1 ?

  The SAP error message FICUSTOM078 indicates that there is no CCR (Credit Control Record) for the specified vendor in the system. This error typically arises in the context of financial transactions, particularly when dealing with credit management or vendor-related processes.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing CCR Record: The most straightforward cause is that the CCR record for the specified vendor does not exist in the system.
  Incorrect Vendor Number: The vendor number provided may be incorrect or not properly maintained in the system.
  Data Migration Issues: If data was migrated from another system, the CCR records may not have been transferred correctly.
  
  Configuration Issues: There may be configuration settings in the credit management module that are not set up correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor exists and is active.
  Ensure