How To Fix FCO_SFIN104 - Item &1: Valuation view &2 is not allowed


FCO_SFIN104 - Overview

  • Message type: E = Error

  • Message class: FCO_SFIN - FI-CO Simplified Financials

  • Message number: 104

  • Message text: Item &1: Valuation view &2 is not allowed

  • Show details Hide details
  • What causes this issue?

    In BAdI FCO_COGS_SPLIT_BASIS it is not allowed to return valuation view
    &V2& in changing parameter table CTS_SPLIT_FACTOR. For position number
    &V1& you have returned valuation view &V2&.
    Item &V1& cannot be split.

    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?

    Only the following valuation views are allowed:
    View,,Description
    0,,Legal Valuation
    1,,Group Valuation
    2,,Profit Center Valuation.
    Use only these valuation views in changing parameter table
    CTS_SPLIT_FACTOR.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FCO_SFIN104 - Details

  • The SAP error message FCO_SFIN104 indicates that there is an issue with the valuation view for a specific item in the financial accounting module. This error typically arises when the system encounters a valuation view that is not permitted for the specified item.
    
    Cause: The error can occur due to several reasons: Incorrect Configuration: The valuation view assigned to the item may not be configured correctly in the system. Missing Authorizations: The user may not have the necessary authorizations to access the specified valuation view. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the item or valuation view. Business Rules: The valuation view may not be allowed based on the business rules defined in the system.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Verify the configuration settings for the valuation views in the relevant customizing transactions (e.g., SPRO). Ensure that the valuation view is correctly assigned to the

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