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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN128 - COGS Split document &1 post successful ?

  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 types and account assignments.
  
  
  
  Review Data:
  
  Check the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Look for any discrepancies in the account assignments or cost center allocations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the COGS split operation. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to analyze the postings.
  Documentation: Review SAP documentation related to COGS and financial postings to understand the expected behavior and configurations.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FCO_SFIN128 error in your SAP system.