Message type: E = Error
Message class: FCO_COPA - SFIN message class for CO-PA relevant issues
Message number: 150
Message text: <<< Summarization >>>
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.
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.
The SAP error message FCO_COPA150 typically relates to issues in the Controlling (CO) module, specifically within the Profitability Analysis (CO-PA) component. This error often occurs when there are inconsistencies or issues with the data being processed in CO-PA, particularly during the summarization of data.
Cause: Data Inconsistencies: The error may arise due to inconsistencies in the data that is being summarized. This could be due to missing or incorrect entries in the CO-PA tables.
Configuration Issues: Incorrect configuration settings in the CO-PA module can lead to errors during data processing. Missing Summarization: If the summarization process has not been executed properly or if there are issues with the summarization logic, this error can occur. Authorization Issues: Sometimes, lack of proper authorizations can prevent the summarization process from completing successfully.
Solution: Check Data Consistency: Review the data in the CO-PA tables to ensure that there are no missing or incorrect entries. Use transaction codes like KE30 or KE24
Get instant SAP help. Sign up for our Free Essentials Plan.
FCO_COPA122
Only enter G/L accounts of type "N - Nonoperating Expense or Income"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_COPA121
SEM Banking not supported in S/4 Hana
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_COPA151
Enter a valid characteristic
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_COPA152
An entry already exists for characteristic "&1"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.