How To Fix FCO_RTPC007 - &1 is not supported by Event Based variance posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RTPC -

• Message number: 007

• Message text: &1 is not supported by Event Based variance posting.

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_RTPC007 - &1 is not supported by Event Based variance posting. ?

  The SAP error message FCO_RTPC007 indicates that a specific account or transaction type is not supported for Event-Based Variance Posting in the context of Financial Accounting or Controlling. This error typically arises when trying to post a variance that is not compatible with the settings or configurations in the system.
  Cause:
  
  Account Type: The account you are trying to post to may not be configured for Event-Based Variance Posting. This can happen if the account is not set up as a variance account in the system.
  Configuration Settings: The settings in the controlling area or the specific configuration for variance posting may not allow for the type of posting you are attempting.
  Transaction Type: The transaction type being used may not be compatible with Event-Based Variance Posting.
  Master Data Issues: There may be issues with the master data related to the cost center, internal order, or other relevant objects.
  
  Solution:
  
  Check Account Configuration: Verify that the account you are trying to post to is configured correctly for Event-Based Variance Posting. This can be done in the account settings in the SAP system.
  Review Variance Posting Settings: Go to the configuration settings for variance posting in the controlling area and ensure that the necessary settings are enabled for the account or transaction type you are using.
  Use Supported Accounts: If the account is not supported, consider using a different account that is configured for Event-Based Variance Posting.
  Consult Documentation: Review SAP documentation or help resources related to Event-Based Variance Posting to ensure that you are following the correct procedures.
  Check Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and does not have any inconsistencies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Event-Based Variance Posting.
  Transaction Codes: Familiarize yourself with transaction codes related to variance posting and account configuration, such as:
  
  OKTZ: Maintain Variance Accounts
  KSV5: Display Variance Analysis
  
  
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform variance postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Controlling.