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Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 081
Message text: Supplement the data for statistical transact. &1 &2 in posting area 1010
You have maintained the transaction as statistical transaction
(statistical indicator <LS>G</>) even though you have not entered any
data for the payment or debit entry in posting area <LS>1010</>.
If the transaction is to remain statistical, add this data in posting
area <LS>1010</>.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
&sys_admin&
Error message extract from SAP system. Copyright SAP SE.
FSC1081
- Supplement the data for statistical transact. &1 &2 in posting area 1010 ?The SAP error message FSC1081, which states "Supplement the data for statistical transaction &1 &2 in posting area 1010," typically occurs in the context of financial transactions, particularly when dealing with statistical postings in the SAP system. This error indicates that certain required data for a statistical transaction is missing or incomplete.
Cause:
- Missing Data: The error usually arises when mandatory fields for a statistical transaction are not filled out. This could include missing information such as cost centers, internal orders, or other relevant data that is required for the transaction.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the specific posting area (in this case, posting area 1010).
- Transaction Type: The type of transaction being processed may require additional data that has not been provided.
Solution:
- Check Required Fields: Review the transaction you are trying to post and ensure that all required fields are filled out. This includes checking for any mandatory fields that may not be visible at first glance.
- Review Configuration: If you have access, check the configuration settings for posting area 1010 in the SAP system. Ensure that all necessary settings are correctly configured to allow for statistical transactions.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction type you are using. This can provide insights into what data is required for successful posting.
- Error Log Review: Check the error logs or transaction logs for more detailed information about what specific data is missing or causing the error.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and transaction details.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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