How To Fix FCO_EBW029 - Order existing WIP amount is &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Order existing WIP amount is &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_EBW029 - Order existing WIP amount is &1 &2 ?

  The SAP error message FCO_EBW029, which states "Order existing WIP amount is &1 &2," typically relates to issues with Work in Progress (WIP) calculations in the context of production orders or internal orders. This error can occur during various processes, such as settlement or when trying to post costs.
  Cause:
  
  
  WIP Calculation Issues: The error usually indicates that there is a discrepancy in the WIP amount that is being calculated for a production order. This could be due to:
  
  Incorrect or incomplete data in the production order.
  Changes made to the order that have not been properly reflected in the WIP calculations.
  Issues with the configuration of WIP calculation settings in the system.
  
  
  
  Posting Errors: If there are errors in posting costs or if the system is unable to determine the correct WIP amount due to missing or incorrect entries, this error can arise.
  
  
  Order Status: The status of the order may also affect WIP calculations. If the order is not in a valid status for WIP calculation, it can lead to this error.
  
  
  Solution:
  
  
  Check Order Data: Review the production order or internal order for any inconsistencies or missing data. Ensure that all necessary entries have been made and that the order is complete.
  
  
  Recalculate WIP: You can try to recalculate the WIP amounts. This can often be done through transaction codes like KKAO (for WIP calculation) or by executing the relevant program to recalculate WIP.
  
  
  Review Configuration: Check the configuration settings for WIP calculation in the system. Ensure that the settings align with your business processes and that there are no discrepancies.
  
  
  Check for Open Items: Look for any open items or unposted transactions that may be affecting the WIP calculation. Resolve any discrepancies found.
  
  
  Order Status: Ensure that the order is in a valid status for WIP calculation. If necessary, change the status of the order to allow for proper WIP processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to WIP calculations for any specific guidance or known issues that may relate to your situation.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KKAO: WIP Calculation
  KO88: Order Settlement
  KOB1: Order Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.