How To Fix FCO200 - **** Valuation ****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: **** Valuation ****

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 FCO200 - **** Valuation **** ?

  The SAP error message FCO200 typically relates to issues with the valuation of financial transactions or assets in the SAP system. This error can occur in various contexts, such as during the posting of financial documents, asset accounting, or during the execution of financial reports.
  Cause:
  The FCO200 error message can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Valuation Class: The valuation class for the material or asset may not be defined correctly in the system.
  Configuration Issues: There may be issues with the configuration of the valuation area or valuation method in the system.
  Data Inconsistencies: Inconsistencies in master data, such as material master or asset master data, can lead to valuation errors.
  Currency Issues: Problems with currency settings, such as missing exchange rates or incorrect currency types, can also cause valuation errors.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  To resolve the FCO200 error, you can take the following steps:
  
  
  Check Valuation Class: Ensure that the valuation class is correctly assigned to the material or asset. You can do this by checking the material master or asset master data.
  
  
  Review Configuration: Verify the configuration settings for the valuation area and valuation method in the SAP system. This may involve checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  Validate Master Data: Check for inconsistencies in the master data related to the transaction. Ensure that all required fields are filled out correctly.
  
  
  Currency Settings: Review the currency settings and ensure that the necessary exchange rates are maintained in the system.
  
  
  Check Posting Periods: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the period control settings.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to manage posting periods), MM02 (to change material master data), or AS02 (to change asset master data) to make necessary adjustments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on valuation methods and configuration settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.