How To Fix FCO_SFIN059 - Finished call to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 059

• Message text: Finished call to &1

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN059 - Finished call to &1 ?

  The SAP error message FCO_SFIN059, which states "Finished call to &1," is typically related to issues in the Financial Closing cockpit (FCC) or the Financial Accounting (FI) module. This message is often informational, indicating that a particular process or job has completed, but it may also be associated with underlying issues that need to be addressed.
  Cause:
  
  Process Completion: The message indicates that a specific process or job has finished executing. It may not necessarily indicate an error but could be part of a larger workflow.
  Job Failures: If the job that finished had errors or warnings, it could lead to confusion, as the message may not clearly indicate the success or failure of the job.
  Configuration Issues: There may be configuration issues in the Financial Closing cockpit or related settings that could lead to unexpected behavior.
  
  Solution:
  
  Check Job Logs: Review the job logs associated with the process that generated the message. Look for any errors or warnings that may provide more context about what happened during execution.
  Analyze Dependencies: If the job is part of a sequence, check the status of preceding jobs to ensure they completed successfully.
  Review Configuration: Ensure that the Financial Closing cockpit and related configurations are set up correctly. This includes checking the settings for the closing cockpit, variants, and any custom logic that may be in place.
  Consult Documentation: Refer to SAP documentation or notes related to the Financial Closing cockpit for any known issues or additional troubleshooting steps.
  SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with the job logs and any relevant details to help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.16 (Closing Cockpit), and F.19 (Closing Cockpit Monitor) to help navigate and troubleshoot.
  SAP Notes: Search for SAP Notes related to FCO_SFIN059 for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  In summary, while FCO_SFIN059 may not indicate a critical error, it is essential to investigate the context in which it appears to ensure that all financial processes are running smoothly.