How To Fix FCO218 - Number of documents whose valuation was reversed: &1

FCO218 - Overview

• Message type: E = Error

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

• Message number: 218

• Message text: Number of documents whose valuation was reversed: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO218 - Number of documents whose valuation was reversed: &1 ?

  The SAP error message FCO218 indicates that there is an issue related to the reversal of documents in the Financial Accounting (FI) module, specifically concerning the number of documents whose valuation was reversed. This error typically arises during processes such as document reversal, where the system is unable to process the reversal due to certain conditions not being met.
  
  Cause:
  The error message FCO218 can be triggered by several factors, including:
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal.
  Valuation Issues: There may be discrepancies in the valuation of the documents, such as missing or incorrect valuation data.
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals.
  
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  Dependencies on Other Documents: The document may have dependencies on other