How To Fix 9J583 - No processing in FI-CO possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 583

• Message text: No processing in FI-CO possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J583 - No processing in FI-CO possible ?

  The SAP error message 9J583: No processing in FI-CO possible typically indicates that there is an issue with the integration between the Financial Accounting (FI) and Controlling (CO) modules in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Configuration: The integration between FI and CO may not be properly configured. This can include missing settings in the controlling area or the assignment of company codes to controlling areas.
  
  
  Document Type Issues: The document type used for the transaction may not be allowed for posting in the FI-CO integration.
  
  
  Posting Period Issues: The posting period may be closed in either FI or CO, preventing any further postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction in either FI or CO.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent processing.
  
  
  System Settings: Certain system settings or parameters may be incorrectly configured, leading to this error.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the controlling area is correctly assigned to the company code.
  Ensure that the necessary settings for FI-CO integration are in place.
  
  
  
  Review Document Types:
  
  Check the document type being used for the transaction and ensure it is configured for FI-CO postings.
  
  
  
  Check Posting Periods:
  
  Ensure that the posting periods are open in both FI and CO. You can do this by navigating to the transaction code OB52 to check and adjust the posting periods.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to post in both FI and CO. This can be checked in the user roles and authorizations.
  
  
  
  Data Consistency:
  
  Review the master data and transaction data for any inconsistencies. This may involve checking account assignments, cost centers, or internal orders.
  
  
  
  System Settings:
  
  Consult with your SAP Basis or technical team to review any system settings that may affect FI-CO processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), KSB1 (for cost center reports), and FB50 (for general ledger postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for FI-CO integration to ensure all necessary configurations are in place.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.