How To Fix FSC1036 - Customizing missing (Cocd: &1, Division: &2, Main Trans. &3, Subtrans &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 036

• Message text: Customizing missing (Cocd: &1, Division: &2, Main Trans. &3, Subtrans &4)

What causes this issue?

No parameterization of external transactions was carried out for company
code &v1&, division &v2&, main transaction &v3&, and subtransaction &v4&
.

System Response

Error message

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1036 - Customizing missing (Cocd: &1, Division: &2, Main Trans. &3, Subtrans &4) ?

  The SAP error message FSC1036 indicates that there is a missing customizing entry for a specific combination of company code (Cocd), division, main transaction, and sub-transaction in the Financial Supply Chain Management (FSCM) module. This error typically arises when the system is unable to find the necessary configuration settings for processing a financial transaction.
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Entries: The required customizing settings for the specified company code, division, main transaction, and sub-transaction have not been defined in the system.
  Incorrect Configuration: The configuration might be incomplete or incorrectly set up, leading to the system not being able to find the necessary entries.
  Transport Issues: If the customizing settings were transported from another system (e.g., from development to production), there might have been issues during the transport process, resulting in missing entries.
  Data Migration Issues: If data was migrated from another system, the necessary customizing settings may not have been included.
  
  Solution:
  To resolve the FSC1036 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Financial Supply Chain Management.
  Verify that the necessary customizing entries for the specified company code, division, main transaction, and sub-transaction exist.
  
  
  
  Create Missing Entries:
  
  If the entries are missing, you will need to create them. This typically involves defining the necessary settings in the relevant configuration areas (e.g., defining transaction types, payment terms, etc.).
  
  
  
  Review Transport Requests:
  
  If the customizing settings were supposed to be transported, check the transport requests to ensure that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module and transaction you are working with. This can provide insights into the required customizing settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FSCM, such as SPRO for accessing the IMG.
  SAP Notes: Search for SAP Notes related to FSC1036 for any known issues or additional guidance.
  Documentation: Review the SAP Help Portal for detailed documentation on configuring Financial Supply Chain Management.
  
  By following these steps, you should be able to identify and resolve the cause of the FSC1036 error in your SAP system.