How To Fix FCO_SFIN129 - COGS Split document post unsuccessful

FCO_SFIN129 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 129

• Message text: COGS Split document post unsuccessful

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.

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FCO_SFIN129 - Details

• The SAP error message FCO_SFIN129 indicates that there was an issue with posting a Cost of Goods Sold (COGS) split document. This error typically arises in the context of financial accounting and controlling, particularly when dealing with inventory and cost accounting in SAP S/4HANA or SAP ERP systems.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: Incorrect configuration in the COGS split settings or in the relevant account determination settings.
  Missing Master Data: Required master data (such as material master, customer/vendor master, or account master) may be incomplete or missing.
  Document Type Issues: The document type used for the posting may not be configured correctly for COGS split postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FCO_SFIN129 error, you can take the following