How To Fix FCO_SFIN134 - Cost Splitting Profile &1 is 'read only'

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 134

• Message text: Cost Splitting Profile &1 is 'read only'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN134 - Cost Splitting Profile &1 is 'read only' ?

  The SAP error message FCO_SFIN134 indicates that the Cost Splitting Profile you are trying to access or modify is set to 'read-only'. This typically means that the profile is locked for editing, which can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Profile Locking: The Cost Splitting Profile may be locked by another user or process, preventing any modifications.
  Authorization Issues: The user may not have the necessary authorizations to edit the Cost Splitting Profile.
  System Configuration: The profile may be configured in a way that restricts changes, possibly due to system settings or transport requests.
  Transport Request: If the profile is part of a transport request that is not yet released, it may be in a read-only state.
  
  Solutions:
  
  
  Check Locks: Use transaction code SM12 to check for any locks on the Cost Splitting Profile. If you find a lock that is not needed, you can delete it (ensure you have the necessary authorizations to do so).
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to modify the Cost Splitting Profile. You can check this using transaction code SU53 after attempting to make the change.
  
  
  Profile Configuration: Review the configuration of the Cost Splitting Profile in transaction OBYC or FSP0 (depending on your version) to ensure that it is not set to read-only. If it is, you may need to change the settings.
  
  
  Transport Request: If the profile is part of a transport request, check the status of the transport. If it is not released, you may need to wait until it is released or consult with your Basis team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination), FSP0 (for cost splitting profiles), and SM12 (for lock entries).
  SAP Notes: Search for SAP Notes related to the error message FCO_SFIN134 in the SAP Support Portal for any known issues or fixes.
  User Roles: Ensure that the user roles and profiles are correctly assigned to allow for the necessary changes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.