How To Fix FCO_SFIN106 - Item &1: Absolute value of fixed factor &2 higher than factor &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 106

• Message text: Item &1: Absolute value of fixed factor &2 higher than factor &3

What causes this issue?

In BADI FCO_COGS_SPLIT_BASIS, you returned in changing parameter table
CTS_SPLIT_FACTOR for position number &V1& fixed factor &V2& whose
absolute value is greater than total factor &V3&. This is not allowed.
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?

Use only fixed factors whose absolute value is less than the total
factor of position &V1& 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_SFIN106 - Item &1: Absolute value of fixed factor &2 higher than factor &3 ?

  The SAP error message FCO_SFIN106 indicates that there is an issue with the fixed factor values in a financial transaction or configuration. Specifically, the error states that the absolute value of the fixed factor (denoted as &2) is higher than the allowed factor (denoted as &3) for a specific item (denoted as &1). This typically occurs in the context of financial calculations, such as in the Fixed Asset Accounting module or during the posting of financial documents.
  Cause:
  
  Incorrect Configuration: The fixed factors for the item may not be configured correctly in the system. This could be due to manual entry errors or incorrect settings in the asset master data.
  Data Entry Error: The user may have entered an incorrect value for the fixed factor during transaction processing.
  Business Logic Violation: The business rules defined in the system may restrict the values that can be used for fixed factors, and the current values violate these rules.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the fixed factors in the relevant module (e.g., Asset Accounting). Ensure that the values are set correctly and are within the acceptable range.
  Validate Data Entry: If the error occurred during a transaction, review the input values for the fixed factor. Ensure that the entered value does not exceed the allowed limits.
  Adjust Fixed Factors: If necessary, adjust the fixed factors in the asset master data or the relevant configuration settings to ensure compliance with the defined limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on fixed factors and their acceptable ranges.
  Contact Support: If the issue persists after checking the configuration and data entry, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that the financial calculations are accurate.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.