How To Fix FCO117 - Documents are posted - see log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Documents are posted - 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?

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 FCO117 - Documents are posted - see log ?

  The SAP error message FCO117 ("Documents are posted - see log") typically occurs during the execution of a financial transaction, such as a posting or a closing operation, when there are issues related to the documents that have already been posted in the system. This error indicates that the system has encountered a problem with the documents that were processed, and it suggests checking the log for more details.
  Causes:
  
  Document Posting Issues: There may be inconsistencies or errors in the documents that have already been posted, such as missing or incorrect data.
  Configuration Errors: Incorrect configuration in the financial module or related settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Integrity Issues: There may be issues with the underlying data, such as missing master data or incorrect account assignments.
  Batch Input Errors: If the transaction is being executed in batch mode, there may be errors in the batch input session.
  
  Solutions:
  
  Check the Log: The first step is to check the log for detailed error messages. This can provide specific information about which documents are causing the issue.
  Review Posted Documents: Analyze the documents that have been posted to identify any discrepancies or errors. Look for missing or incorrect entries.
  Correct Configuration: If the issue is related to configuration, review the settings in the financial module and make necessary adjustments.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction. If not, request the necessary permissions from the system administrator.
  Data Validation: Validate the master data and ensure that all required data is present and correct.
  Reprocess Batch Input: If the error occurred during a batch input session, review the session for errors and reprocess it after correcting any issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the posted documents.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FCO117 error and implement a solution to resolve it.