Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 078
Message text: No CCR record exists for vendor &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM077
CCR vendor &1 expired on &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM076
Note the restrictions for tax-relevant postings in special periods
What causes this issue? If you must make postings relevant to tax in special periods, you must note the following restrictions for each public-owned ...
FICUSTOM079
CCR vendor table FMFG_LFACCR is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM080
The posting date of the document is overridden by the FMOD date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.