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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN104 - Item &1: Valuation view &2 is not allowed ?

  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 item in question.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the valuation view.
  
  
  
  Validate Master Data:
  
  Review the master data for the item to ensure that it is correctly set up and that there are no inconsistencies.
  Check if the valuation view is active and properly maintained in the master data.
  
  
  
  Consult Business Rules:
  
  Review the business rules and policies that govern the use of valuation views in your organization. Ensure that the valuation view is compliant with these rules.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical assistance from an SAP developer or consultant.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  OBY6: For managing company codes and their settings.
  SPRO: For accessing the SAP Customizing Implementation Guide.
  
  
  
  Documentation: Review SAP documentation related to financial accounting and valuation views for a deeper understanding of how they function within the system.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FCO_SFIN104 error message in SAP.