How To Fix FCO_COPA390 - You can remove it by using transaction KEA0.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: You can remove it by using transaction KEA0.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COPA390 - You can remove it by using transaction KEA0. ?

  The SAP error message FCO_COPA390 typically occurs in the context of the Controlling (CO) module, specifically related to the Profitability Analysis (CO-PA) functionality. This error indicates that there is an issue with the configuration or data that prevents the system from processing certain operations related to CO-PA.
  Cause:
  The error message FCO_COPA390 usually arises due to one of the following reasons:
  
  Missing Configuration: The necessary configuration for CO-PA is not set up correctly. This could include missing characteristics, value fields, or other settings that are required for the profitability analysis.
  Data Inconsistencies: There may be inconsistencies in the data that are 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 that triggered the error.
  
  Solution:
  To resolve the FCO_COPA390 error, you can follow these steps:
  
  
  Check Configuration:
  
  Use transaction code KEA0 to access the configuration settings for CO-PA.
  Review the settings for characteristics and value fields to ensure they are correctly defined and activated.
  Make sure that all necessary settings for the operating concern are in place.
  
  
  
  Data Validation:
  
  Check the data that is being processed for any inconsistencies or missing entries.
  Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the actions related to CO-PA.
  If needed, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Reprocess Data:
  
  After making the necessary adjustments, try to reprocess the data or transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CO-PA for any specific guidance on the error message.
  
  
  
  Related Information:
  
  Transaction Codes: KEA0 (Maintain Operating Concern), KE4S (Transfer CO-PA Data), KE30 (Report for CO-PA).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Community Forums: Consider searching or posting in SAP community forums for additional support from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FCO_COPA390 error in your SAP system.