How To Fix FCO400 - **** Additional Expense Postings ****

FCO400 - Overview

• Message type: E = Error

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

• Message number: 400

• Message text: **** Additional Expense Postings ****

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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.