How To Fix FCO_SFIN147 - Profile &2: Target account &1 is not a cost element

FCO_SFIN147 - Overview

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 147

• Message text: Profile &2: Target account &1 is not a cost element

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_SFIN147 - Details

• The SAP error message FCO_SFIN147 indicates that the target account specified in a financial transaction is not recognized as a cost element. This typically occurs in the context of financial postings where a cost element is expected, but the account provided does not meet the necessary criteria.
  
  Cause:
  
  Account Configuration: The target account (&1) is not defined as a cost element in the system. Cost elements are specific types of accounts that are used in cost accounting to track costs.
  Account Type: The account may be a balance sheet account or a revenue account, which cannot be used in the context where a cost element is required.
  Posting Type: The transaction being executed may require a cost element for the type of posting being made, such as in internal orders or cost center accounting.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data in SAP and verify if the target account (&1) is set up as