How To Fix FCML080 - **** Messages for revaluation for COGM

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 080

• Message text: **** Messages for revaluation for COGM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCML080 - **** Messages for revaluation for COGM ?

  The SAP error message FCML080 typically relates to issues encountered during the revaluation of Cost of Goods Manufactured (COGM) in the context of the Financial Accounting (FI) and Controlling (CO) modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.
  Cause:
  
  Missing or Incorrect Configuration: The configuration settings for COGM or the relevant controlling area may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to material movements, production orders, or inventory.
  Missing Master Data: Required master data (like cost centers, internal orders, or material master records) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed, preventing any further postings or adjustments.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the valuation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for COGM in the controlling area. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data related to production orders, material movements, and inventory. Look for any inconsistencies or missing entries.
  Review Master Data: Ensure that all relevant master data is complete and accurate. This includes checking cost centers, internal orders, and material master records.
  Open Posting Period: Check the posting periods in the system. If the relevant period is closed, you may need to open it temporarily to allow for the necessary postings.
  Currency Settings: Verify the currency settings and exchange rates to ensure they are correctly configured and up to date.
  Run Revaluation Again: After addressing the above issues, attempt to run the revaluation process again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and KKS1 (Product Cost by Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCML080 error message.
  Documentation: Review SAP documentation for COGM and related processes to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FCML080 error message in SAP.