How To Fix REXCSCFC035 - FI doc &1 &2 &3 not transferred to fuel screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 035

• Message text: FI doc &1 &2 &3 not transferred to fuel screen.

What causes this issue?

Fuel consumption for SU cannot take place because there are still FI
documents that have not been transferred to the fuel screen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC035 - FI doc &1 &2 &3 not transferred to fuel screen. ?

  The SAP error message REXCSCFC035 indicates that a financial document (FI document) has not been transferred to the fuel screen in the SAP system. This error typically arises in the context of the SAP Retail or Fuel Management modules, where financial documents related to fuel transactions are processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: There may be a misconfiguration in the settings related to the fuel management module or the integration between the financial accounting (FI) and fuel management systems.
  
  
  Document Status: The financial document may be in a status that prevents it from being transferred. For example, it might be incomplete, blocked, or not yet posted.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the document from being processed correctly. This might include missing or incorrect information in the document.
  
  
  Authorization Issues: The user attempting to transfer the document may not have the necessary authorizations to perform the action.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server, that are preventing the transfer.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the financial document in question. Ensure that it is complete and posted correctly.
  
  
  Review Configuration: Check the configuration settings for the fuel management module and ensure that they are set up correctly. This may involve reviewing the integration settings between FI and the fuel management system.
  
  
  Data Validation: Validate the data in the financial document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and others that may help in diagnosing the issue.
  Documentation: Review the SAP documentation for the fuel management module and financial accounting to understand the integration points and data flow.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.