How To Fix FSC1071 - ---------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: ---------------------------------------------------

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 FSC1071 - --------------------------------------------------- ?

  The SAP error message FSC1071 typically relates to issues in the Financial Supply Chain Management (FSCM) module, particularly in the context of credit management or accounts receivable processes. The specific error message may vary based on the context in which it appears, but it generally indicates a problem with the credit limit or credit exposure of a customer.
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, which prevents further transactions.
  Credit Management Settings: Incorrect configuration in the credit management settings for the customer or the credit control area.
  Customer Master Data: Issues with the customer master data, such as missing or incorrect credit-related information.
  Open Items: The presence of open items that contribute to the customer's credit exposure.
  
  Solution:
  
  Review Customer Credit Limit: Check the customer's credit limit and exposure in the system. If necessary, adjust the credit limit to allow for additional transactions.
  Update Customer Master Data: Ensure that the customer master data is complete and accurate, particularly the credit management-related fields.
  Clear Open Items: If applicable, work on clearing any open items that may be contributing to the credit exposure.
  Configuration Check: Review the configuration settings in the credit management module to ensure they are set up correctly for the relevant credit control area.
  Consult Documentation: Refer to SAP documentation or support notes related to FSCM and credit management for specific guidance on resolving the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and modify customer credit settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to credit limits or customer data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in FSCM for further assistance.