How To Fix FCO412 - There were no errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: There were no errors

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 FCO412 - There were no errors ?

  The SAP error message FCO412 ("There were no errors") typically indicates that a process or transaction was executed successfully without any issues. This message is often seen in the context of financial transactions, such as during the execution of a financial closing operation or when running a report.
  Cause:
  
  The message itself does not indicate an error; rather, it confirms that the operation completed without any problems. It may appear in scenarios where users expect to see error messages or warnings but instead receive confirmation that everything is functioning correctly.
  
  Solution:
  Since FCO412 indicates that there are no errors, there is no specific solution required for this message. However, if you were expecting an error or if the process did not yield the expected results, consider the following steps:
  
  Verify Input Data: Ensure that the data you provided for the transaction or report is correct and complete.
  Check Configuration: Review the configuration settings related to the process you are executing to ensure they are set up correctly.
  Review Logs: Look at the application logs or transaction logs to see if there are any additional messages or information that could provide context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand expected outcomes.
  User Training: If users are confused by the message, consider providing training or documentation to clarify what the message means and when it appears.
  
  Related Information:
  
  Transaction Codes: The error message may appear in various transaction codes related to financial operations, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial closing activities.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar situations and how they resolved them.
  
  If you have specific concerns or if the message appears in a context that seems incorrect, it may be beneficial to reach out to your SAP support team for further assistance.