How To Fix F1200 - * CO -> FI interface (SAPLF044)

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 200

• Message text: * CO -> FI interface (SAPLF044)

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 F1200 - * CO -> FI interface (SAPLF044) ?

  The SAP error message F1200, which is related to the CO (Controlling) to FI (Financial Accounting) interface, typically indicates that there is an issue with the transfer of data between these two modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the data being transferred.
  Cause:
  
  Configuration Issues: Incorrect settings in the integration between CO and FI modules can lead to this error. This includes settings related to cost elements, account determination, or document types.
  Missing Data: If the necessary data for the posting is not available (e.g., missing cost center, profit center, or account assignment), the system will throw this error.
  Inconsistencies: Data inconsistencies, such as mismatched account assignments or incorrect document types, can also trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the CO-FI interface. Ensure that cost elements are correctly defined and that the account determination settings are accurate.
  Validate Data: Ensure that all required data for the posting is present and correct. Check for missing or incorrect cost centers, profit centers, and account assignments.
  Review Document Types: Make sure that the document types used in the transaction are correctly configured and allowed for the posting.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, adjust the user roles accordingly.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide additional context on what went wrong.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or FB03 (Display Document) to analyze the data related to the error.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the CO-FI interface and troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.