How To Fix FCO_COST_RATE014 - Cost rate key fields cannot be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_COST_RATE - Cost Rate Message Class

  • Message number: 014

  • Message text: Cost rate key fields cannot be changed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCO_COST_RATE014 - Cost rate key fields cannot be changed ?

    The SAP error message FCO_COST_RATE014 indicates that the cost rate key fields cannot be changed. This typically occurs when you attempt to modify certain fields in a cost rate record that are not allowed to be changed after the record has been created.

    Cause:

    1. Data Integrity: SAP enforces data integrity rules to ensure that cost rates, once established, remain consistent for reporting and analysis purposes. Changing key fields could lead to inconsistencies in financial reporting.
    2. Locked Records: The cost rate record may be locked due to ongoing transactions or processes that reference it.
    3. Authorization Issues: The user may not have the necessary permissions to make changes to the cost rate records.

    Solution:

    1. Check the Status of the Record: Ensure that the cost rate record is not locked or in use by another process. You can check for any ongoing transactions that might be referencing the record.
    2. Review Key Fields: Identify which fields you are trying to change. If they are key fields (like cost center, activity type, etc.), you will not be able to change them directly. Instead, you may need to create a new cost rate record with the desired values.
    3. Authorization Check: Verify that you have the necessary permissions to modify cost rate records. If not, contact your SAP administrator to obtain the required access.
    4. Use Transaction Codes: If you need to create a new cost rate, you can use transaction codes like KP26 (Change Activity Type/Cost Center) or KP27 (Change Activity Type/Cost Center) to manage cost rates appropriately.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing cost rates and understanding the implications of changes.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for cost rate management, such as KP26, KP27, and KP21.
    • User Roles: Ensure that user roles and authorizations are correctly set up in your SAP environment to prevent unauthorized changes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) module issues.

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