Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FCO_COPA003 - Generation of GLU1, GLU2 and FI-SL programs done


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_COPA - SFIN message class for CO-PA relevant issues

  • Message number: 003

  • Message text: Generation of GLU1, GLU2 and FI-SL programs done

  • Show details Hide details


  • 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 FCO_COPA003 - Generation of GLU1, GLU2 and FI-SL programs done ?

    The SAP error message FCO_COPA003 typically indicates an issue related to the generation of the GLU1, GLU2, and FI-SL programs in the context of CO-PA (Controlling-Profitability Analysis) and Financial Accounting (FI). This error can occur during the execution of certain transactions or during the configuration of CO-PA.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incomplete Configuration: The necessary configuration for CO-PA or the related financial modules may not be complete.
    2. Authorization Issues: The user executing the transaction may not have the required authorizations to generate the programs.
    3. Technical Issues: There may be technical issues in the system, such as inconsistencies in the database or problems with the transport of changes.
    4. Program Generation Errors: There could be errors in the generation of the GLU1, GLU2, and FI-SL programs due to missing dependencies or incorrect settings.

    Solution:

    To resolve the FCO_COPA003 error, you can follow these steps:

    1. Check Configuration:

      • Ensure that all necessary configurations for CO-PA and related modules are complete and correct. This includes checking the settings for valuation, account determination, and profitability segments.
    2. Review Authorizations:

      • Verify that the user has the necessary authorizations to execute the transaction and generate the programs. You may need to consult with your SAP security team.
    3. Re-generate Programs:

      • You can try to re-generate the GLU1, GLU2, and FI-SL programs. This can often be done through transaction codes like KEDR (for CO-PA) or SE38 (to execute the program directly).
    4. Check for Notes and Patches:

      • Look for any SAP Notes related to this error message. Sometimes, SAP releases patches or notes that address specific issues. You can check the SAP Support Portal for relevant notes.
    5. System Logs and Traces:

      • Review system logs (transaction SM21) and short dumps (transaction ST22) for any additional error messages that may provide more context about the issue.
    6. Consult SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KEDR, KOB1, SE38, and SM21.
    • Documentation: Review SAP documentation related to CO-PA and FI-SL for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FCO_COPA003 error and implement a solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker