Message type: E = Error
Message class: FCO_SFIN - FI-CO Simplified Financials
Message number: 117
Message text: &1 package(s) created
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FCO_SFIN117 typically relates to issues with the financial closing operations in SAP, particularly when dealing with the creation of packages in the context of financial data processing. The message indicates that there are one or more packages that have been created, but there may be issues preventing further processing or completion of the financial closing activities.
Cause: The error can be caused by several factors, including but not limited to: Incomplete Data: Required data for the financial closing process may be missing or incomplete.
Configuration Issues: There may be configuration settings in the financial closing cockpit or related modules that are not set up correctly. Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the financial closing. System Errors: There could be underlying system errors or inconsistencies in the database that are causing the issue.
Solution: To resolve the FCO_SFIN117 error, you can take the following steps: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FCO_SFIN116
&1 package(s) created for reference type "&2"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SFIN115
External number assignment not allowed for COGS split document
What causes this issue? You used document type &V1& for the COGS split document. For company code &V2& and business year &V3&...
FCO_SFIN118
Step is being skipped because this is a Co.Code Specific Migration run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SFIN119
Item &1 is already posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.