How To Fix FSC1077 - Correct the statistics indicator for transaction &1 &2

FSC1077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: Correct the statistics indicator for transaction &1 &2

What causes this issue?

You have entered an incorrect statistics indicator for the transaction.
Enter a different value in accordance with the assignment of the
transactions to the internal transactions.

System Response

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

How to fix this error?

You have the following options:
If you want to retain the assignment of the transactions to internal
transactions, correct your entries.
If you do not want to retain the assignment of the transactions, contact
your system administrator.

Procedure for System Administrators

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FSC1077 - Details

• The SAP error message FSC1077, which states "Correct the statistics indicator for transaction &1 &2," typically relates to issues with the configuration of the statistics indicator for a specific transaction in the Financial Supply Chain Management (FSCM) module. This error can occur when the system is unable to process a transaction due to an incorrect or missing statistics indicator.
  
  Cause:
  
  Incorrect Configuration: The statistics indicator for the specified transaction is not set correctly in the system configuration.
  Missing Data: The required data for the transaction may be missing or not properly maintained in the system.
  Transaction Type Issues: The transaction type may not be correctly defined or linked to the appropriate statistics indicator.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant transaction type in the SAP system.
  Verify that the statistics indicator is correctly assigned to the transaction type. This can usually be done in the SPRO (SAP Project Reference Object) transaction under the relevant