How To Fix FCO216 - List of unvaluated failure cost documents:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: List of unvaluated failure cost documents:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO216 - List of unvaluated failure cost documents: ?

  The SAP error message FCO216, which states "List of unvaluated failure cost documents," typically occurs in the context of the Controlling (CO) module, particularly when dealing with failure costs or cost accounting processes. This error indicates that there are documents related to failure costs that have not been assigned a value, which can hinder reporting and analysis.
  Cause:
  
  Unvaluated Documents: The primary cause of this error is the presence of failure cost documents that have not been assigned a monetary value. This can happen due to incomplete data entry or issues during the posting process.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to the inability to value certain documents.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly configured, preventing the system from valuing the documents.
  Posting Errors: Errors during the posting of costs or transactions can lead to unvaluated documents.
  
  Solution:
  
  Review Unvaluated Documents: Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the list of unvaluated failure cost documents. Identify the documents that are causing the issue.
  Check Master Data: Ensure that all necessary master data is correctly maintained. This includes checking cost centers, internal orders, and any other relevant data.
  Post Missing Values: If the documents are missing values, you may need to post the missing values manually or correct the entries that led to the unvaluated status.
  Configuration Review: Review the configuration settings in the Controlling module to ensure that they are set up correctly for handling failure costs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling failure costs and related configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KOB1, CJI3 (Project Actual Line Items), and others that can help you analyze cost postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FCO216 error message.
  Training and Documentation: Ensure that users involved in cost accounting are trained on the processes and understand how to handle failure costs effectively.
  
  By following these steps, you should be able to identify the cause of the FCO216 error and implement a solution to resolve it.