How To Fix FCO_PSEG001 - Mode &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_PSEG - Profitability Segment Message Class

• Message number: 001

• Message text: Mode &1 is not supported

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_PSEG001 - Mode &1 is not supported ?

  The SAP error message FCO_PSEG001 with the description "Mode &1 is not supported" typically occurs in the context of financial accounting or controlling processes, particularly when dealing with payment segments or document processing. This error indicates that the mode specified in the transaction or function call is not recognized or supported by the system.
  Causes:
  
  Invalid Mode Specification: The mode parameter being passed to a function or transaction is not valid. This could be due to a typo or an incorrect value.
  Configuration Issues: The system may not be properly configured to support the specified mode. This could be due to missing settings in the configuration of financial processes.
  Version Compatibility: The mode may not be supported in the version of SAP you are using. Some modes may be deprecated or introduced in later versions.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not handle certain modes correctly.
  
  Solutions:
  
  Check Mode Value: Verify the mode value being used in the transaction or function call. Ensure that it is a valid and supported mode.
  Review Configuration: Check the configuration settings related to the financial processes in your SAP system. Ensure that all necessary settings are in place to support the required modes.
  Consult Documentation: Refer to SAP documentation or release notes for your version to see if there are any changes regarding supported modes.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific context of your implementation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., F110 for automatic payment transactions).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.