How To Fix FCO_COPA307 - Error raised during saving of data element &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Error raised during saving of data element &1

What causes this issue?

Error is raised during saving of data element &V1&. Old domain WERTV8
could not be replaced for data element &V1&. Old domain WERTV8 could not
be replaced for all CO-PA value fields with value field type amount.
Exception &V2& was raised during saving.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please start program &V3& again via transaction SE38. If the problem
still exists please contact SAP that XPRA &V3& stopped with saving
error. SAP support will analyze problem so that XPRA can be restarted
again and complete replacing of old domain WERTV8 for all relevant CO-PA
value fields with value field type amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COPA307 - Error raised during saving of data element &1 ?

  The SAP error message FCO_COPA307 typically occurs in the context of the Controlling (CO) module, specifically related to the Profitability Analysis (CO-PA) functionality. This error indicates that there was an issue during the saving of a data element, which can be due to various reasons.
  Causes of FCO_COPA307
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the data.
  
  
  Configuration Errors: Incorrect configuration settings in the CO-PA module can lead to errors when trying to save data.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks, system performance problems, or issues with the application server.
  
  
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or not properly maintained.
  
  
  Solutions to FCO_COPA307
  
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  
  
  Configuration Review: Check the configuration settings in the CO-PA module to ensure they are set up correctly. This may involve reviewing the settings for valuation, account determination, and other related configurations.
  
  
  Technical Troubleshooting: Investigate any technical issues that may be affecting the system. This could involve checking for database locks, reviewing system logs, or consulting with your IT support team.
  
  
  Master Data Maintenance: Ensure that all required master data is properly maintained and available. This includes checking for the existence of relevant cost centers, profit centers, and other necessary master data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO-PA module, such as KE30 (Report for CO-PA) or KE4S (Transfer of CO-PA data).
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to CO-PA for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.