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Message type: E = Error
Message class: FCO_SFIN - FI-CO Simplified Financials
Message number: 064
Message text: End of package: &1
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.
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FCO_SFIN064
- End of package: &1 ?The SAP error message FCO_SFIN064 with the description "End of package: &1" typically occurs in the context of financial operations, particularly when dealing with the Financial Closing cockpit or during the execution of financial processes that involve package handling.
Cause:
The error message usually indicates that there is an issue with the processing of a package in the financial closing process. This could be due to several reasons, including:
- Incomplete Data: The package may not have all the required data or may be missing necessary entries.
- Configuration Issues: There might be configuration problems in the financial closing cockpit or related settings.
- System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the package correctly.
- Authorization Issues: The user executing the process may not have the necessary authorizations to complete the operation.
Solution:
To resolve the FCO_SFIN064 error, you can take the following steps:
- Check Package Data: Review the data in the package to ensure that all required entries are present and correctly formatted.
- Review Configuration: Verify the configuration settings in the Financial Closing cockpit. Ensure that all necessary settings are correctly defined.
- Monitor System Performance: Check the system performance and load. If the system is slow, consider running the process during off-peak hours or optimizing system performance.
- User Authorizations: Ensure that the user has the necessary authorizations to execute the financial closing processes. You may need to consult with your SAP security team.
- Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the Financial Closing cockpit for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.
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