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Message type: E = Error
Message class: FCO_SFIN - FI-CO Simplified Financials
Message number: 028
Message text: Item in table COEP: CoArea &1 DocNo &2 LineNo &3
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.
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FCO_SFIN028
- Item in table COEP: CoArea &1 DocNo &2 LineNo &3 ?The SAP error message FCO_SFIN028 typically indicates an issue related to the financial document in the COEP (Controlling Document Line Items) table. This error can occur during various processes, such as posting or processing financial documents, and it usually points to a problem with the specified document number, line number, or controlling area.
Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data stored in the COEP table. This could be due to missing entries or incorrect references.
- Document Not Found: The specified document number, line number, or controlling area may not exist in the COEP table, indicating that the document was not posted correctly or has been deleted.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the specified document.
- Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent the system from processing the document correctly.
Solution:
- Check Document Existence: Verify that the document number, line number, and controlling area specified in the error message exist in the COEP table. You can do this by running a query on the COEP table using transaction SE16 or SE16N.
- Data Consistency Check: Use transaction code
CKMLCP
(for Material Ledger) orCKM3N
to check for inconsistencies in the controlling documents. You may also need to run consistency checks for financial documents.- Review Authorizations: Ensure that the user has the necessary authorizations to access the document. Check the user roles and authorizations in transaction PFCG.
- Repost the Document: If the document is missing or incorrectly posted, you may need to repost the document or correct the entries. This may involve reversing the incorrect document and reposting it correctly.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the FCO_SFIN028 error effectively.
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