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Message type: E = Error
Message class: FCO_COST_RATE - Cost Rate Message Class
Message number: 100
Message text: Program error - table ACCOSTRATE does not support CO-versions
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.
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FCO_COST_RATE100
- Program error - table ACCOSTRATE does not support CO-versions ?The SAP error message "FCO_COST_RATE100 Program error - table ACCOSTRATE does not support CO-versions" typically indicates an issue related to the configuration or data in the Controlling (CO) module, specifically concerning cost rates and their versions.
Cause:
- Table Configuration: The error suggests that the table
ACCOSTRATE
, which is used to store cost rate information, is not configured to support CO versions. This could be due to a missing or incorrect configuration in the controlling area settings.- Version Settings: The CO versions may not be properly defined or activated in the system. If the system is trying to access a version that is not supported or does not exist, this error can occur.
- Data Integrity Issues: There may be inconsistencies or missing entries in the cost rate data that prevent the system from processing the request correctly.
Solution:
Check CO Version Configuration:
- Go to the configuration settings for the controlling area in SAP.
- Ensure that the CO versions are correctly defined and activated. You can check this in the transaction code
OKKP
(Controlling Area: Maintain Versions).- Make sure that the version you are trying to use is set up to support the operations you are performing.
Review Table ACCOSTRATE:
- Use transaction code
SE11
to view the structure of theACCOSTRATE
table.- Check if the table is correctly set up to handle the versions you are working with. If necessary, consult with your SAP Basis or technical team to ensure that the table is configured correctly.
Data Consistency Check:
- Run a consistency check on the cost rate data to identify any discrepancies. You can use transaction codes like
CKR1
(Costing Run) orCKR2
(Costing Run: Display) to review the cost rates.- If you find any inconsistencies, you may need to correct or re-enter the data.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error message.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
Related Information:
OKKP
, CKR1
, CKR2
, and SE11
for configuration and data review.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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