How To Fix IT_CUP_CIG007 - Documents with different FSC cannot be processed together.

IT_CUP_CIG007 - Overview

• Message type: E = Error

• Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

• Message number: 007

• Message text: Documents with different FSC cannot be processed together.

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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IT_CUP_CIG007 - Details

• The SAP error message IT_CUP_CIG007, which states "Documents with different FSC cannot be processed together," typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI). This error indicates that there are multiple documents or items that have different Financial Service Categories (FSC) and cannot be processed in a single transaction or operation.
  
  Cause:
  
  
  Different Financial Service Categories (FSC): The error arises when you attempt to process multiple documents that belong to different FSCs. Each FSC represents a different type of financial service or product, and SAP requires that documents with the same FSC be processed together to maintain consistency in billing and reporting.
  
  
  
  Configuration Issues: There may be a misconfiguration in the system where documents are incorrectly assigned to different FSCs.
  
  
  Data Entry Errors: Manual data entry errors can lead to documents being assigned to the wrong FSC.
  
  
  
  Solution:
  
  
  Review Documents: Check the documents you are trying to process