How To Fix FIN_SSC_SR005 - Open

FIN_SSC_SR005 - Overview

• Message type: E = Error

• Message class: FIN_SSC_SR - Message Class for Service Request

• Message number: 005

• Message text: Open

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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FIN_SSC_SR005 - Details

• The SAP error message FIN_SSC_SR005 typically relates to issues in the SAP Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or related financial processes. The error message indicates that there is an issue with the status of a specific document or transaction that is being processed.
  
  Cause:
  The specific cause of the FIN_SSC_SR005 error can vary, but common reasons include:
  
  Document Status: The document you are trying to process may be in an incorrect status (e.g., open, blocked, or not yet released).
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  
  Configuration Issues: There may be configuration settings in the FSCM module that are not set up correctly.
  
  
  Solution:
  To resolve the FIN_SSC_SR005 error, you can take the following steps:
  
  Check Document Status: Verify the status of