How To Fix FSC1130 - Error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Error: &1 &2 &3 &4

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1130 - Error: &1 &2 &3 &4 ?

  The SAP error message FSC1130 typically indicates an issue related to the financial closing process, particularly in the context of Financial Supply Chain Management (FSCM) or related modules. The message format FSC1130 Error: &1 &2 &3 &4 usually includes placeholders that are replaced with specific details about the error, such as document numbers, account information, or other relevant identifiers.
  Cause:
  The specific cause of the FSC1130 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the system from processing transactions correctly.
  Missing Configuration: Required configuration settings for financial processes may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Errors: There could be a temporary system error or a bug in the software that is causing the issue.
  
  Solution:
  To resolve the FSC1130 error, you can take the following steps:
  
  Check the Error Details: Review the specific details provided in the error message (the values of &1, &2, &3, &4) to understand what the system is indicating.
  Review Configuration: Ensure that all necessary configurations for the financial processes are correctly set up. This may involve checking settings in the Financial Supply Chain Management module or related areas.
  Data Validation: Validate the data involved in the transaction to ensure there are no inconsistencies or missing information.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the FSC1130 error for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant context.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address the FSC1130 error specifically. SAP Notes often provide fixes, workarounds, or additional troubleshooting steps.
  Transaction Logs: Review transaction logs or system logs to gather more information about the error and its context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FSC1130 error and implement a solution to resolve it.