Message type: E = Error
Message class: FCML - Message Class FCML
Message number: 050
Message text: * Messages for CO Revaluation
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.
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.
FCML050
- * Messages for CO Revaluation ?The SAP error message FCML050 is related to the Controlling (CO) module, specifically concerning the revaluation of cost objects. This message typically indicates that there is an issue with the revaluation process, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error message. Causes of FCML050 Missing Configuration: The configuration for the revaluation process may not be set up correctly in the system. This can include missing settings in the controlling area or the relevant cost centers. Data Inconsistencies: There may be inconsistencies in the data related to the cost objects being revalued. This can include missing or incorrect master data. Authorization Issues: The user may not have the necessary authorizations to perform the revaluation process. Posting Period Issues: The posting period may be closed, preventing any new postings or revaluations from being processed. Currency Issues: If the revaluation involves different currencies, there may be issues related
Get instant SAP help. Sign up for our Free Essentials Plan.
FCML021
Explanation not possible for active splitting per valuation view
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCML020
Enter the start date of a period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCML051
Settings for revaluation for company codes &1 and &2 are not identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCML060
* Messages for CO Splitting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.