Do you have any question about this error?
Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 001
Message text: ****** Area 000 - 099: Reserved for ICT ******
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.
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.
FX001
- ****** Area 000 - 099: Reserved for ICT ****** ?The SAP error message FX001 with the description "Area 000 - 099: Reserved for ICT" typically indicates that there is an issue related to the configuration or processing of foreign exchange (FX) transactions in the SAP system. This error is often encountered in the context of financial accounting and controlling modules, particularly when dealing with currency translations or foreign currency valuations.
Cause:
- Configuration Issues: The error may arise due to incorrect configuration settings in the Foreign Exchange (FX) module. This could include missing or incorrect settings for currency types, valuation methods, or exchange rates.
- System Limitations: The area codes 000 - 099 are reserved for internal use by SAP or specific ICT (Information and Communication Technology) functionalities, which means that any attempt to use these areas for custom or user-defined purposes may trigger this error.
- Data Entry Errors: Incorrect data entry in transaction processing, such as using an invalid currency or incorrect account assignment, can also lead to this error.
Solution:
- Check Configuration: Review the configuration settings for the Foreign Exchange module in your SAP system. Ensure that all necessary settings for currency types, valuation methods, and exchange rates are correctly defined.
- Avoid Reserved Areas: Ensure that you are not attempting to use area codes that are reserved for ICT. If you need to define custom areas, use codes outside the 000 - 099 range.
- Review Transaction Data: Check the transaction data for any inconsistencies or errors. Ensure that all currency codes and account assignments are valid and correctly entered.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FX module and the use of area codes.
- Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version and configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FX001 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FWTR899
Error: Inform SAP
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FWTR889
Termination: &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...
FX002
New clearing account & not in chart of accounts
What causes this issue? The clearing account &V1& you specified is not defined in the chart of accounts of the external company code &V2&...
FX003
New clearing account & not in company code
What causes this issue? The clearing account &V1& that you have specified is not defined in the external company code &V2&.System Res...
Click on this link to search all SAP messages.