How To Fix FCO_SFIN022 - Additional quantities cannot be calculated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_SFIN - FI-CO Simplified Financials

  • Message number: 022

  • Message text: Additional quantities cannot be calculated

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  • 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_SFIN022 - Additional quantities cannot be calculated ?

    The SAP error message FCO_SFIN022 ("Additional quantities cannot be calculated") typically occurs in the context of financial accounting and controlling, particularly when dealing with the calculation of additional quantities in financial documents or postings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the relevant financial documents, such as missing quantity fields or incorrect unit of measure.
    2. Configuration Issues: There may be issues with the configuration settings in the system that prevent the calculation of additional quantities.
    3. Inconsistent Data: If the data in the system is inconsistent, such as mismatched units of measure or incompatible data types, it can lead to this error.
    4. Document Type Restrictions: Certain document types may have restrictions on the calculation of additional quantities, leading to this error when trying to process them.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic, causing this error.

    Solutions:

    1. Check Data Entries: Review the financial document or transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
    2. Review Configuration: Check the configuration settings related to financial accounting and controlling. Ensure that the settings for additional quantity calculations are correctly defined.
    3. Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking master data, transaction data, and configuration settings.
    4. Document Type Review: Verify if the document type being used allows for additional quantity calculations. If not, consider using a different document type or adjusting the configuration.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring in the code.

    Related Information:

    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
    • 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.
    • Documentation: Review SAP documentation related to financial accounting and controlling for best practices and guidelines on handling additional quantities.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FCO_SFIN022 error in your SAP system.

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