How To Fix IDCN320 - FSC line type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 320

• Message text: FSC line type &1 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN320 - FSC line type &1 is invalid ?

  The SAP error message IDCN320, which states "FSC line type &1 is invalid," typically occurs in the context of Financial Supply Chain (FSC) management within SAP. This error indicates that the line type specified in a financial document or transaction is not recognized or is not valid for the operation being performed.
  Causes:
  
  Incorrect Line Type: The line type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The line type may not be set up in the relevant configuration settings for the Financial Supply Chain module.
  Data Entry Errors: There may be a typographical error in the line type entered by the user.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified line type.
  
  Solutions:
  
  Check Line Type: Verify that the line type specified in the transaction is correct. Cross-reference it with the valid line types configured in the system.
  Configuration Review: If you have access, check the configuration settings for the Financial Supply Chain module to ensure that the line type is defined and active.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to review line type settings.
  
  
  Correct Data Entry: If the line type was entered manually, ensure that it is spelled correctly and matches the expected format.
  User Authorizations: Ensure that the user has the necessary permissions to use the specified line type. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid line types and their configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or to troubleshoot the issue (e.g., SPRO for configuration, SE11 for data dictionary).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the IDCN320 error and implement a solution to resolve it.