How To Fix FCO_EBW012 - In chart of accts &1, ensure WIP offsetting acct &2 is a P/L account

FCO_EBW012 - Overview

• Message type: E = Error

• Message class: FCO_EBW - Message class for Event-Based WIP

• Message number: 012

• Message text: In chart of accts &1, ensure WIP offsetting acct &2 is a P/L account

Self-Explanatory Message

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FCO_EBW012 - Details

• The SAP error message FCO_EBW012 indicates that there is an issue with the configuration of the Work in Progress (WIP) offsetting account in the chart of accounts. Specifically, it states that the WIP offsetting account must be a Profit and Loss (P/L) account, but the current configuration does not meet this requirement.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Account Type: The account specified as the WIP offsetting account is not set up as a P/L account in the chart of accounts.
  
  Configuration Issues: There may be a misconfiguration in the settings related to WIP accounts in the controlling (CO) or financial accounting (FI) modules.
  Account Assignment: The account assignment for WIP may not be correctly defined in the relevant configuration settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Type:
  
  Go to the transaction code FS00 (G/L Account Master Record) in SAP.
  Enter the chart of accounts and the