How To Fix FCO319 - Reverse goods receipt document &1 using failure cost document &2

FCO319 - Overview

• Message type: E = Error

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

• Message number: 319

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

What causes this issue?

Goods receipt document &V1& was generated by the transfer of a rework
quantity back into the production process. Such documents must be
reversed with the rework document.

System Response

The reversal is not generated.

How to fix this error?

Reverse failure cost document &V2&.

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 FCO319 - Reverse goods receipt document &1 using failure cost document &2 ?

  The SAP error message FCO319 indicates an issue related to the reversal of a goods receipt document using 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 is linked to a failure cost document.
  
  Cause:
  
  Linkage Issues: The goods receipt document you are trying to reverse is linked to a failure cost document, which may not be in a state that allows for reversal.
  Document Status: The status of the failure cost document may not permit the reversal of the goods receipt. For example, if the failure cost document is already settled or has been processed in a way that prevents further changes.
  
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of goods receipts associated with failure cost documents.
  Data Integrity: There could be data integrity issues, such as missing