How To Fix FCO_SFIN137 - Item &1: No COGS Split document exist for original canceled document

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 137

• Message text: Item &1: No COGS Split document exist for original canceled document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN137 - Item &1: No COGS Split document exist for original canceled document ?

  The SAP error message FCO_SFIN137 indicates that there is no Cost of Goods Sold (COGS) split document available for the original canceled document. This error typically arises in the context of financial accounting and controlling, particularly when dealing with inventory and cost accounting.
  Cause:
  
  Missing COGS Split Document: The primary cause of this error is that the system cannot find a corresponding COGS split document for the original document that was canceled. This can happen if the COGS split document was not created or was deleted.
  Incorrect Document Flow: If the document flow is not maintained correctly, it may lead to inconsistencies where the system cannot trace back to the original COGS split document.
  Timing Issues: If the cancellation of the document is processed before the COGS split document is created, this error may occur.
  Configuration Issues: There may be configuration issues in the system that prevent the proper generation of COGS split documents.
  
  Solution:
  
  Check Document Flow: Review the document flow for the original document and ensure that the COGS split document exists. You can do this by checking the related documents in the SAP system.
  Recreate COGS Split Document: If the COGS split document is missing, you may need to recreate it. This might involve reversing the cancellation or manually creating the necessary documents.
  Review Configuration: Check the configuration settings related to COGS and inventory accounting in your SAP system. Ensure that all necessary settings are correctly configured to allow for the generation of COGS split documents.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as MB51 (Material Document List) and FB03 (Display Document) to analyze the documents involved.
  COGS Accounting: Understand how COGS is calculated and recorded in your SAP system, as this will help in troubleshooting related issues.
  Documentation: Review SAP documentation related to inventory accounting and COGS to gain a deeper understanding of how these processes work within the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.