How To Fix FCO_SFIN098 - No matching customizingáwith valuation view &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 098

• Message text: No matching customizingáwith valuation view &2

What causes this issue?

Item &V1&: No matching customizing entry was found for valuation view
&V2&, therefore no COGs split is possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check
<DS:SIMG.SIMG_FCOC_COGS_SCHEME>customizing for COGS Split</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN098 - No matching customizingáwith valuation view &2 ?

  The SAP error message FCO_SFIN098 indicates that there is no matching customizing for the specified valuation view in the Financial Accounting (FI) or Controlling (CO) module. This error typically arises when there is a mismatch between the configuration settings in the system and the data being processed.
  Cause:
  
  Missing Customizing Settings: The valuation view specified in the error message does not have corresponding customizing settings in the system.
  Incorrect Configuration: The configuration for the valuation view may not have been set up correctly or is incomplete.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to look for a valuation view that does not exist.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where the valuation views are defined.
  Ensure that the valuation view specified in the error message is correctly configured.
  
  
  
  Create or Adjust Valuation View:
  
  If the valuation view does not exist, you may need to create it.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary customizing settings were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific valuation view and the error message for additional guidance.
  
  
  
  Check for SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.