Message type: E = Error
Message class: FCO - Messages for Failure Cost Processing FCO
Message number: 400
Message text: **** Additional Expense Postings ****
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FCO400
- **** Additional Expense Postings **** ?The SAP error message FCO400, which indicates "Additional Expense Postings," typically arises in the context of financial accounting and controlling within the SAP system. This error message is often related to issues with expense postings that exceed the predefined limits or configurations in the system.
Cause: Exceeding Limits: The error may occur when the total expenses for a particular cost center, internal order, or project exceed the allowed budget or predefined limits.
Configuration Issues: There may be configuration settings in the controlling module that restrict the posting of additional expenses. Missing Authorizations: Users may not have the necessary authorizations to post additional expenses. Incorrect Account Assignment: The account assignment for the expense may not be valid or may not correspond to the correct cost center or internal order. Posting Period Issues: The posting period may be closed, preventing any further postings.
Solution: Review Budget and Limits: Check the budget settings for the relevant cost center or internal order.
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