How To Fix FCO212 - Valuation of failure cost documents using reference documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Valuation of failure cost documents using reference documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO212 - Valuation of failure cost documents using reference documents ?

  The SAP error message FCO212 typically relates to issues encountered during the valuation of failure cost documents using reference documents in the SAP system. This error can arise in the context of the SAP Controlling (CO) module, particularly when dealing with failure costs in the context of quality management or production processes.
  Cause of Error FCO212
  The error message FCO212 can be triggered by several factors, including:
  
  Missing Reference Document: The reference document that is supposed to be used for valuation may not exist or may not be accessible.
  Incorrect Configuration: There may be issues with the configuration settings related to failure cost valuation in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the failure cost documents or the reference documents.
  Authorization Issues: The user may not have the necessary authorizations to access the reference documents or perform the valuation.
  Document Status: The status of the reference document may not allow it to be used for valuation (e.g., it may be in a closed or archived state).
  
  Solution to Error FCO212
  To resolve the FCO212 error, you can take the following steps:
  
  Check Reference Document: Verify that the reference document exists and is correctly entered in the system. Ensure that it is not deleted or archived.
  Review Configuration: Check the configuration settings for failure cost valuation in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data in both the failure cost document and the reference document to ensure there are no inconsistencies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the reference documents for valuation.
  Document Status Review: Check the status of the reference document to ensure it is in a state that allows it to be used for valuation.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on failure cost valuation and related processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to failure cost management and valuation, such as CO02 (Change Order) or CO03 (Display Order).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.