How To Fix FCO215 - Number of documents not valuated: &1

FCO215 - Overview

• Message type: E = Error

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

• Message number: 215

• Message text: Number of documents not valuated: &1

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 FCO215 - Number of documents not valuated: &1 ?

  The SAP error message FCO215, which states "Number of documents not valuated: &1," typically occurs in the context of financial accounting and controlling when there are issues with the valuation of documents in the system. This error indicates that a certain number of documents have not been successfully valuated, which can affect financial reporting and other processes.
  Causes:
  
  Missing Valuation Data: The documents may lack the necessary valuation data, such as cost centers, profit centers, or other relevant information.
  
  Configuration Issues: There may be configuration problems in the valuation settings within the SAP system, such as incorrect settings in the controlling area or valuation methods.
  Document Status: The documents may be in a status that prevents them from being valuated, such as being incomplete or having errors.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed, preventing valuation.
  Authorization Issues: The user may not have the necessary authorizations