How To Fix FCO_COPA078 - No documents to be reversed have been found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: No documents to be reversed have been found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COPA078 - No documents to be reversed have been found ?

  The SAP error message FCO_COPA078 indicates that there are no documents available for reversal in the Controlling Profitability Analysis (CO-PA) module. This error typically occurs when you attempt to reverse a CO-PA document, but the system cannot find any corresponding documents that can be reversed.
  Causes:
  
  No Existing Documents: There may not be any CO-PA documents that match the criteria for reversal.
  Document Already Reversed: The document you are trying to reverse may have already been reversed in a previous transaction.
  Incorrect Selection Criteria: The selection criteria used for the reversal may not match any existing documents (e.g., incorrect fiscal year, period, or document number).
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the documents.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from identifying the documents for reversal.
  
  Solutions:
  
  Check Existing Documents: Verify if there are any CO-PA documents that can be reversed. You can do this by checking the relevant tables (e.g., CE1xxxx) or using transaction codes like KE5Z (Display CO-PA Document).
  Review Reversal History: Ensure that the document has not already been reversed. You can check the reversal history in the CO-PA document display.
  Adjust Selection Criteria: Make sure that the selection criteria you are using for the reversal are correct. Double-check the fiscal year, period, and document number.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. Consult with your SAP security team if needed.
  Consult SAP Notes: Check for any relevant SAP Notes that might address this issue. Sometimes, there are known bugs or issues that have been documented by SAP.
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your technical team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z (Display CO-PA Document) and KEB1 (Reversal of CO-PA Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on CO-PA document processing and reversal procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.