How To Fix FCO_COPA426 - Report & was not generated correctly

FCO_COPA426 - Overview

• Message type: E = Error

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

• Message number: 426

• Message text: Report & was not generated correctly

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?

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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.

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FCO_COPA426 - Details

• The SAP error message FCO_COPA426 typically indicates that a report related to CO-PA (Controlling-Profitability Analysis) was not generated correctly. This can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the CO-PA tables that prevent the report from being generated correctly.
  
  Configuration Issues: Incorrect configuration settings in CO-PA can lead to issues in report generation.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the report.
  Technical Errors: There could be technical issues such as program errors, missing objects, or issues with the underlying database.
  Selection Criteria: The selection criteria used for generating the report may be too restrictive or incorrect, leading to no data being returned.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like KE30 or KE24 to check the data in CO-PA.
  Run consistency checks