How To Fix FCO_SFIN107 - Item &1: Account &2 is unknown in chart of accounts &3

FCO_SFIN107 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 107

• Message text: Item &1: Account &2 is unknown in chart of accounts &3

What causes this issue?

In BAdI FCO_COGS_SPLIT_BASIS you returned account &V2& in changing
parameter table CTS_SPLIT_FACTOR for position number &V1&. This account
does not exist in chart of accounts &V3&.
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 accounts which are assigned to chart of accounts &V3& in
changing parameter table CTS_SPLIT_FACTOR.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FCO_SFIN107 - Details

• The SAP error message FCO_SFIN107 indicates that there is an issue with a specific account in the chart of accounts. The message typically reads: "Item &1: Account &2 is unknown in chart of accounts &3." This error occurs when the system cannot find the specified account in the designated chart of accounts during a financial transaction or posting.
  
  Cause:
  
  Account Not Defined: The account specified in the transaction does not exist in the chart of accounts being used.
  Incorrect Chart of Accounts: The transaction may be referencing the wrong chart of accounts.
  Account Deactivation: The account may have been deactivated or deleted.
  Data Entry Error: There may be a typographical error in the account number or chart of accounts.
  
  Configuration Issues: The configuration settings for the chart of accounts may not be set up correctly.
  
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the account number (&2) exists in the specified chart of accounts (&3). You can do this by navigating