How To Fix FCO508 - Select a production order or product cost collector

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 508

• Message text: Select a production order or product cost collector

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 FCO508 - Select a production order or product cost collector ?

  The SAP error message FCO508 ("Select a production order or product cost collector") typically occurs in the context of production order management or cost accounting within the SAP system. This error indicates that the system requires a specific production order or product cost collector to proceed with a particular transaction or operation, but none has been selected or provided.
  Cause:
  
  No Selection Made: The user has not selected any production order or product cost collector in the relevant transaction screen.
  Incorrect Transaction: The transaction being executed may not be applicable without a production order or product cost collector.
  Authorization Issues: The user may not have the necessary authorizations to view or select production orders or cost collectors.
  System Configuration: There may be configuration issues in the system that prevent the selection of production orders or cost collectors.
  
  Solution:
  
  
  Select a Production Order or Cost Collector: Ensure that you select a valid production order or product cost collector before executing the transaction. This can usually be done by navigating to the appropriate selection screen and choosing the desired order or collector.
  
  
  Check Transaction Context: Verify that you are in the correct transaction that requires a production order or cost collector. If you are unsure, consult the documentation or help resources for the specific transaction.
  
  
  Review Authorizations: If you believe you should have access to certain production orders or cost collectors, check with your SAP security administrator to ensure you have the necessary authorizations.
  
  
  Consult Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system is set up correctly to allow for the selection of production orders or cost collectors.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) to understand where this error might occur.
  SAP Notes: Search for SAP Notes related to FCO508 for any known issues or patches that may address this error.
  Documentation: Review SAP documentation or user manuals related to production order management and cost accounting for further insights into the expected workflow and requirements.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.