How To Fix FCO107 - Enter the confirmation number

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 107

• Message text: Enter the confirmation number

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 FCO107 - Enter the confirmation number ?

  The SAP error message FCO107, which states "Enter the confirmation number," typically occurs in the context of financial transactions or confirmations in SAP, particularly when dealing with financial accounting or controlling modules. This error indicates that the system expects a confirmation number to be entered, but it has not been provided.
  Cause:
  
  Missing Confirmation Number: The most straightforward cause is that the user has not entered a confirmation number where it is required.
  Incorrect Transaction Type: The transaction being processed may require a confirmation number that is not applicable to the current context.
  System Configuration: There may be configuration settings in the SAP system that require confirmation numbers for certain transactions, and these settings may not align with the user's actions.
  User Input Error: The user may have overlooked the field for entering the confirmation number or may have entered it incorrectly.
  
  Solution:
  
  Enter Confirmation Number: The immediate solution is to locate the field for the confirmation number in the transaction screen and enter the required number.
  Check Transaction Requirements: Review the transaction type you are working with to ensure that a confirmation number is indeed required. If it is not, you may need to adjust your approach or consult with your SAP administrator.
  Review Configuration Settings: If you have access, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be adjusted or if the confirmation number requirement can be modified.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working on for additional guidance on required fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes (T-codes) you are using when encountering this error, as different transactions may have different requirements.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter confirmation numbers and perform the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FCO107, as there may be updates or fixes available.
  Training and Documentation: If you are new to SAP or the specific module, consider seeking training or reviewing user manuals that cover the processes you are working with.
  
  By following these steps, you should be able to resolve the FCO107 error and proceed with your transaction in SAP.