How To Fix FCO_COST_RATE002 - Please fill in all mandatory fields (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COST_RATE - Cost Rate Message Class

• Message number: 002

• Message text: Please fill in all mandatory fields (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COST_RATE002 - Please fill in all mandatory fields (&1) ?

  The SAP error message FCO_COST_RATE002 typically indicates that there are mandatory fields that have not been filled in when trying to create or update a cost rate in the system. This error is often encountered in the context of cost center accounting or internal orders.
  Cause:
  The error occurs because certain fields that are required for the transaction are left blank. These mandatory fields can vary depending on the specific configuration of your SAP system, but they often include:
  
  Cost center
  Activity type
  Validity period (start and end dates)
  Cost rate amount
  Currency
  
  Solution:
  To resolve the error, you should:
  
  
  Identify Mandatory Fields: Check the error message for the specific field(s) indicated by &1. This will tell you which mandatory field(s) need to be filled in.
  
  
  Fill in Required Fields: Go back to the transaction where you encountered the error and ensure that all mandatory fields are filled in correctly. 
  
  
  Validate Data: Make sure that the data entered in the mandatory fields is valid and conforms to the expected formats (e.g., correct date formats, valid cost center codes).
  
  
  Check Configuration: If you are unsure which fields are mandatory, you may need to consult with your SAP administrator or refer to the configuration settings in your SAP system.
  
  
  Save Changes: After filling in all required fields, attempt to save or execute the transaction again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KP26 (Change Activity Type), KSU5 (Change Cost Center), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the relevant areas of the SAP system.
  Documentation: Refer to SAP documentation or help files for detailed information on the specific transaction you are working with.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.