How To Fix FCO318 - Reverse goods receipt document &1 &2 with failure cost document &3

FCO318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: Reverse goods receipt document &1 &2 with failure cost document &3

What causes this issue?

Goods receipt document &V1& / &V2& was generated by the inward transfer
of a rework quantity. Such documents must be reversed through the
rework document.

System Response

The reversal is not executed.

How to fix this error?

Reverse failure cost document &V3&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO318 - Reverse goods receipt document &1 &2 with failure cost document &3 ?

  The SAP error message FCO318 indicates an issue related to the reversal of a goods receipt document that is linked to a failure cost document. This error typically arises in the context of inventory management and financial accounting when there is an attempt to reverse a goods receipt that has already been associated with a cost document, which may not be allowed due to various reasons.
  
  Cause:
  
  Linked Cost Document: The goods receipt document you are trying to reverse is linked to a failure cost document, which may prevent the reversal.
  Document Status: The status of the goods receipt or the associated cost document may not allow for a reversal.
  
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
  Posting Period: The posting period for the goods receipt may be closed, preventing any changes to the document.
  
  
  Solution:
  
  Check Document Links: Verify the links between the goods