How To Fix F=095 - & for COArea &, period &, run &

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 095

• Message text: & for COArea &, period &, run &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F=095 - & for COArea &, period &, run & ?

  The SAP error message you are encountering, specifically "F=095" and the related information for "COArea &," "period &," and "run &," typically pertains to issues in the Financial Accounting (FI) or Controlling (CO) modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the controlling area or financial settings.
  Period Lock: The specified period may be locked for posting, preventing any transactions from being processed.
  Incorrect Run Parameters: The parameters specified for the run (e.g., closing, allocation) may not be valid or may not correspond to the settings in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the controlling area, such as missing master data or incorrect assignment of cost centers.
  Authorization Issues: The user may not have the necessary authorizations to perform the action in the specified controlling area or period.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area in transaction code OX19 (for controlling area settings) and ensure that all necessary parameters are correctly set.
  Unlock Period: If the period is locked, you can unlock it using transaction code OB52. Ensure that the period is open for posting.
  Validate Run Parameters: Double-check the parameters you are using for the run. Ensure they are valid and correspond to the correct controlling area and period.
  Review Master Data: Ensure that all necessary master data (e.g., cost centers, internal orders) is correctly set up and assigned to the relevant controlling area.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction code SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  OX19: For controlling area settings.
  KSB1: For displaying cost center reports.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message in the SAP Support Portal.
  Documentation: Review SAP documentation for the FI and CO modules to understand the implications of the error and the correct configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.