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

SAP Error Message - Details

• 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.

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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 process.
  
  Solution:
  
  Review Reversed Documents: Check the list of documents that have been reversed. You can use transaction codes like FB03 (Display Document) to analyze the details of the reversed documents.
  Check Configuration: Ensure that the configuration settings for valuation methods and account determination are correctly set up in the system. This may involve reviewing settings in the Financial Accounting (FI) and Controlling (CO) modules.
  Clear Open Items: If there are open items causing the issue, you may need to clear them before proceeding with the reversal. This can be done using transaction codes like F-03 (Clear Document) or F-32 (Clear Customer).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Run Consistency Checks: Use transaction codes like SARA (Archive Administration) or SICF (Activate/Deactivate Services) to run consistency checks on the affected areas.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, F-03, and F-32 for document management and clearing.
  SAP Documentation: Review SAP documentation related to financial accounting and controlling for best practices on document valuation and reversals.
  User Forums: Engage with SAP user forums and communities where similar issues may have been discussed, providing insights and potential solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FCO219 error and implement a solution to resolve it.