How To Fix FCO_SFIN061 - Added &1 secondary cost element(s) of type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_SFIN - FI-CO Simplified Financials

  • Message number: 061

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

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCO_SFIN061 - Added &1 secondary cost element(s) of type &2 ?

    The SAP error message FCO_SFIN061 typically relates to issues with secondary cost elements in the context of financial accounting and controlling. This message indicates that a certain number of secondary cost elements of a specific type have been added, which may not align with the expected configuration or business processes.

    Cause:

    1. Configuration Issues: The system may not be configured correctly to handle the specific type of secondary cost elements being added.
    2. Data Entry Errors: There may be errors in the data entry process, leading to the addition of unexpected secondary cost elements.
    3. Business Process Misalignment: The addition of these cost elements may not align with the defined business processes or accounting principles in your organization.
    4. Authorization Issues: Users may not have the necessary authorizations to add or modify secondary cost elements, leading to conflicts.

    Solution:

    1. Review Configuration: Check the configuration settings for cost elements in the SAP system. Ensure that the secondary cost elements are set up correctly according to your organization's requirements.
    2. Validate Data Entry: Review the data entry process to ensure that the correct cost elements are being used. This may involve checking transaction codes, input forms, or user training.
    3. Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for secondary cost elements and ensure compliance with best practices.
    4. Authorization Check: Verify that the user has the necessary authorizations to add or modify secondary cost elements. If not, work with your SAP security team to adjust roles and permissions.
    5. Testing: If changes are made to the configuration or processes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to cost element management, such as KA01 (Create Cost Element) and KA02 (Change Cost Element).
    • Training: Consider providing training for users involved in financial accounting and controlling to minimize errors related to cost element management.
    • Community Forums: Engage with SAP community forums or user groups to share experiences and solutions related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.

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