How To Fix FCO_SFIN070 - No of packages selected for reset: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 070

• Message text: No of packages selected for reset: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN070 - No of packages selected for reset: &1 ?

  The SAP error message FCO_SFIN070 with the description "No of packages selected for reset: &1" typically occurs in the context of financial closing operations, particularly when dealing with the reset of financial documents or packages in the SAP system.
  Cause:
  This error message indicates that the system attempted to reset a certain number of packages, but the number of packages selected for the reset operation is zero (or not valid). This can happen due to several reasons:
  
  No Packages Selected: The user may not have selected any packages for the reset operation.
  Incorrect Selection Criteria: The criteria used to select packages may not match any existing packages, resulting in a count of zero.
  Authorization Issues: The user may not have the necessary authorizations to view or select the packages.
  System Configuration: There may be issues with the configuration of the financial closing process or the specific transaction being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that the criteria you are using to select packages are correct and that there are indeed packages available for reset. Adjust the selection parameters if necessary.
  
  
  Select Packages Manually: If applicable, try to manually select the packages you want to reset instead of relying on automatic selection.
  
  
  Review Authorizations: Verify that you have the necessary authorizations to perform the reset operation. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Review the SAP documentation or help resources related to the specific transaction or process you are working with to ensure you are following the correct procedure.
  
  
  Check System Configuration: If the issue persists, consult with your SAP Basis or functional team to check if there are any configuration issues or if the system needs to be adjusted to allow for package resets.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why no packages are being selected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial closing and package management in SAP.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or fixes available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.