How To Fix FCO_SFIN060 - Added &1 primary cost element(s) of type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 060

• Message text: Added &1 primary cost element(s) of type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN060 - Added &1 primary cost element(s) of type &2 ?

  The SAP error message FCO_SFIN060 typically relates to issues with primary cost elements in the context of financial accounting and controlling. This message indicates that certain primary cost elements have been added, and it usually involves the configuration or assignment of these cost elements in the system.
  Cause:
  
  Cost Element Configuration: The primary cost elements may not be properly configured in the system. This can happen if they are not assigned to the correct controlling area or if they are not set up correctly in the master data.
  Missing Assignments: The cost elements might be missing necessary assignments to cost centers, internal orders, or other relevant objects.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing links in the cost element data.
  Transaction Errors: The error can also occur during specific transactions where the system expects certain cost elements to be present but finds them missing or incorrectly configured.
  
  Solution:
  
  Check Cost Element Configuration: Go to the configuration settings for cost elements in SAP (Transaction Code: KA01 for creating cost elements, KA02 for changing, and KA03 for displaying). Ensure that the cost elements are correctly defined and assigned to the appropriate controlling area.
  Review Assignments: Verify that the cost elements are assigned to the necessary cost centers, internal orders, or other relevant objects. This can be done through the respective transaction codes (e.g., KS01 for cost centers).
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary links and assignments are intact. You may need to run reports or use transaction codes like SARA for archiving or S_ALR_87013611 for cost element reports.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects critical business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA02, KA03, KS01, and KS02 for managing cost elements and cost centers.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for FCO_SFIN060 in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FCO_SFIN060 error and implement the necessary solutions to resolve it.