How To Fix FCO211 - Valuation of failure cost documents with cost accounting documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Valuation of failure cost documents with cost accounting documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO211 - Valuation of failure cost documents with cost accounting documents ?

  The SAP error message FCO211 typically relates to issues encountered during the valuation of failure cost documents in the context of cost accounting. This error can arise in various scenarios, particularly when there are discrepancies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: The error may occur due to inconsistencies in the data related to failure cost documents and cost accounting documents. This can include missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the SAP system related to cost accounting or failure cost management can lead to this error.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Document Status: The status of the documents being processed may not allow for valuation, such as if they are in a locked state or not fully posted.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the valuation can also trigger this error.
  
  Solution:
  
  Check Data Consistency: Review the failure cost documents and associated cost accounting documents for any inconsistencies. Ensure that all necessary data is present and correctly entered.
  Review Configuration: Verify the configuration settings in the SAP system related to cost accounting and failure cost management. Ensure that they are set up correctly according to business requirements.
  Validate Master Data: Ensure that all required master data is available and correctly configured. This includes checking cost centers, internal orders, and any other relevant master data.
  Document Status: Check the status of the documents involved. Ensure that they are not locked or in a state that prevents valuation.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the valuation. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze cost accounting documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on failure cost management and cost accounting processes.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.