How To Fix FCO_PSEG002 - Program error in Derive on field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_PSEG - Profitability Segment Message Class

• Message number: 002

• Message text: Program error in Derive on field &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_PSEG002 - Program error in Derive on field &1 ?

  The SAP error message FCO_PSEG002 typically indicates a program error that occurs during the derivation process in the context of Financial Accounting (FI) or Controlling (CO) modules. This error is often related to the derivation of values in the context of financial postings, cost allocations, or similar processes.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: There may be issues with the configuration of the derivation rules in the system. This could include missing or incorrect settings in the derivation strategy or rules.
  
  
  Data Issues: The data being processed may not meet the expected criteria, leading to a failure in the derivation logic. This could include missing master data or inconsistent data entries.
  
  
  Program Logic Errors: There may be bugs or issues in the custom code or standard SAP code that handles the derivation process.
  
  
  Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain data or perform specific actions.
  
  
  Solution:
  To resolve the FCO_PSEG002 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the derivation rules and ensure that they are correctly configured. This includes checking the settings in the relevant customizing transactions (e.g., OBY6 for FI or OKB9 for CO).
  Ensure that all necessary fields and conditions are defined correctly.
  
  
  
  Validate Data:
  
  Check the data being processed for completeness and correctness. Ensure that all required master data (e.g., cost centers, profit centers) is available and correctly maintained.
  Look for any inconsistencies or missing entries in the relevant tables.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error occurs. This may require the assistance of a developer or SAP support.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the actions related to the derivation process.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, the context in which it occurs, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for FI configuration) and OKB9 (for CO configuration).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific modules (FI/CO) for more insights into derivation processes and configuration.
  
  By following these steps, you should be able to identify the root cause of the FCO_PSEG002 error and implement an appropriate solution.