How To Fix FCO_SFIN024 - Line &1 not complete: All columns must be filled


FCO_SFIN024 - Overview

  • Message type: E = Error

  • Message class: FCO_SFIN - FI-CO Simplified Financials

  • Message number: 024

  • Message text: Line &1 not complete: All columns must be filled

  • Show details Hide details


  • 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.


FCO_SFIN024 - Details

  • The SAP error message FCO_SFIN024 indicates that a line in a financial document is incomplete because not all required columns have been filled. This error typically occurs in the context of financial postings, such as during the creation or posting of journal entries, invoices, or other financial documents.
    
    Cause: The error is triggered when: A line item in a financial document is missing mandatory fields or values. Required fields such as account numbers, amounts, cost centers, or other relevant data are not filled in. The system has specific validation rules that require certain fields to be populated before the document can be processed.
    Solution: To resolve this error, you can take the following steps: Review the Document: Check the line item that is causing the error. Look for any fields that are marked as mandatory and ensure they are filled in. Complete Required Fields: Make sure that all necessary columns are filled out. This may include: Account number Amount Cost center Profit center Any

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FCO_SFIN024 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author