How To Fix FCO_SFIN046 - Cost Splitting Profile &1 is used in fiscal year &2 and company code &3


FCO_SFIN046 - Overview

  • Message type: E = Error

  • Message class: FCO_SFIN - FI-CO Simplified Financials

  • Message number: 046

  • Message text: Cost Splitting Profile &1 is used in fiscal year &2 and company code &3

  • Show details Hide details
  • What causes this issue?

    You are about to change the cost splitting profile &V1&. This profile
    has already been used for postings in fiscal year &V2& and company code
    &V3& (for example in accounting document no. &V4&).

    System Response

    The system sends a warning but allows the change.

    How to fix this error?

    Be aware that document reversals will use the changed profile. Reporting
    might not be transparent when COGS splitting accounts change during a
    fiscal year.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


FCO_SFIN046 - Details

  • The SAP error message FCO_SFIN046 indicates that there is an issue related to the cost splitting profile in the context of a specific fiscal year and company code. This error typically arises when there is a mismatch or inconsistency in the configuration of the cost splitting profile for the specified company code and fiscal year.
    
    Cause: Cost Splitting Profile Configuration: The cost splitting profile assigned to the company code may not be properly configured or may not exist for the specified fiscal year. Fiscal Year Variant: The fiscal year variant assigned to the company code may not align with the cost splitting profile settings. Missing Entries: There may be missing entries in the configuration tables that link the cost splitting profile to the company code and fiscal year. Changes in Configuration: Recent changes in the configuration of cost splitting profiles or fiscal year settings may have led to inconsistencies.
    Solution: Check Cost Splitting Profile: Go to the configuration

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