How To Fix FCO114 - Error messages were issued - see log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Error messages were issued - see log

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO114 - Error messages were issued - see log ?

  The SAP error message FCO114 ("Error messages were issued - see log") typically indicates that there was an issue during a financial transaction or process, and the system has logged specific error messages that provide more details about the problem. This error is often encountered in the context of financial accounting, particularly when dealing with document postings, clearing accounts, or executing financial transactions.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the transaction.
  Configuration Issues: Missing or incorrect configuration settings in the financial module.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  System Errors: Technical issues or bugs in the SAP system.
  Missing Master Data: Required master data (like vendor or customer records) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log for specific error messages. You can usually find this in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  Correct Data Entry: Review the data entered for any mistakes or omissions and correct them.
  Review Configuration: Ensure that the configuration settings in the financial module are correct and complete.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  Verify Master Data: Ensure that all required master data is available and correctly set up.
  Check Posting Periods: Make sure that the posting period is open for the transaction you are trying to execute.
  Consult Documentation: Refer to SAP documentation or help resources for specific error codes or messages that may be logged.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FCO114 error and take appropriate action to resolve it.