How To Fix FSSC_RDS117 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSSC_RDS - Financial Shared Service Center, RDS

  • Message number: 117

  • Message text:

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSSC_RDS117 - ?

    The SAP error message FSSC_RDS117 typically relates to issues in the SAP Financial Supply Chain Management (FSCM) module, particularly in the context of the Receivables Management or Dispute Management components. This error can occur due to various reasons, such as configuration issues, data inconsistencies, or missing entries.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
    2. Configuration Issues: The system may not be properly configured for the specific transaction or process you are trying to execute.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.

    Solution:

    1. Check Data Consistency: Review the data involved in the transaction. Ensure that all necessary entries are present and correct.
    2. Review Configuration: Verify the configuration settings in the FSCM module. Ensure that all necessary settings are correctly defined.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
    4. Master Data Verification: Ensure that all required master data is complete and accurate. This includes checking customer/vendor records and any related financial data.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.

    Related Information:

    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific context of your system.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
    • Documentation: Review the official SAP documentation for the FSCM module to understand the expected behavior and configuration requirements.

    If you have specific details about the context in which the error occurs, it may help in providing a more tailored solution.

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