How To Fix FCO408 - Material document &1 with failure cost document &2 generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Material document &1 with failure cost document &2 generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO408 - Material document &1 with failure cost document &2 generated ?

  The SAP error message FCO408 indicates that there is an issue with the generation of a material document and its corresponding failure cost document. This error typically arises in the context of inventory management and cost accounting, particularly when there are discrepancies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material document or the failure cost document. This could include incorrect or missing information in the material master, accounting documents, or other related tables.
  Configuration Issues: The configuration settings in the system for handling material documents and cost accounting may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the material document or the failure cost document.
  System Errors: There could be a temporary system error or a bug in the SAP system that is causing the failure in document generation.
  
  Solution:
  
  Check Data Consistency: Review the material document and failure cost document for any inconsistencies. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration Settings: Check the configuration settings in the SAP system related to material management and cost accounting. Ensure that they are set up correctly according to your business processes.
  User Authorizations: Verify that the user has the necessary authorizations to create and process material and cost documents. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If the issue is resolved, try to reprocess the material document and see if the failure cost document can be generated successfully.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MB03 (Display Material Document), and CKM3N (Display Material Price Analysis) to analyze the documents involved.
  Documentation: Review SAP documentation related to material management and cost accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FCO408 error and implement a solution to resolve it.