How To Fix FCO_SFIN128 - COGS Split document &1 post successful

FCO_SFIN128 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 128

• Message text: COGS Split document &1 post successful

Self-Explanatory Message

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.

What else can you do?

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.

FCO_SFIN128 - Details

• The SAP error message FCO_SFIN128 typically relates to issues with the Cost of Goods Sold (COGS) split document in the Financial Accounting (FI) module. This error indicates that there is a problem with the posting of a COGS split document, even though the initial posting was successful.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Configuration Issues: Incorrect configuration in the COGS split settings or in the related financial document types.
  Data Inconsistencies: Mismatches in the data being posted, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary authorizations to perform the COGS split operation.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  
  Solution:
  To resolve the FCO_SFIN128 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for COGS split in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify the settings in the relevant document