How To Fix FCO219 - List of documents whose valuation was reversed:

FCO219 - Overview

• Message type: E = Error

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

• Message number: 219

• Message text: List of documents whose valuation was reversed:

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 FCO219 - List of documents whose valuation was reversed: ?

  The SAP error message FCO219, which states "List of documents whose valuation was reversed," typically occurs in the context of financial accounting and controlling when there are issues related to document valuation reversals. This error can arise in various scenarios, such as during the execution of financial transactions, posting adjustments, or during the closing process.
  
  Cause:
  
  Reversal of Valuation Documents: The error usually indicates that there are documents in the system that have been reversed, and the system is unable to process these documents correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the valuation of assets or inventory, which can lead to issues during the posting of financial transactions.
  Missing or Incorrect Configuration: Configuration settings in the SAP system related to valuation methods, account determination, or document types may not be set up correctly.
  Open Items: There may be open items in the accounts that are causing conflicts with the reversal