Message type: E = Error
Message class: FCO_SFIN - FI-CO Simplified Financials
Message number: 153
Message text: BAdI FCO_COGS_SPLIT_BASIS should only change one of the parameters
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.
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.
The SAP error message FCO_SFIN153 indicates that there is an issue with the implementation of the Business Add-In (BAdI) FCO_COGS_SPLIT_BASIS. This BAdI is used in the context of Cost of Goods Sold (COGS) splitting in Financial Accounting and Controlling (FI/CO) processes.
Cause: The error occurs when the implementation of the BAdI attempts to change more than one of the parameters that are meant to be modified. The BAdI is designed to allow changes to only one specific parameter at a time, and if the implementation tries to modify multiple parameters simultaneously, it triggers this error.
Solution: To resolve this error, you should: Review the BAdI Implementation: Check the implementation of the BAdI FCO_COGS_SPLIT_BASIS in your system. Ensure that the code within the implementation is only modifying one of the parameters at a time. Modify the Code: If you find that the implementation is attempting to change multiple parameters, refactor the code to ensure that only one
Get instant SAP help. Sign up for our Free Essentials Plan.
FCO_SFIN152
Profile/Account &1/&2: Strategy and Sequence Number are not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SFIN151
Profile/Account &1/&2: Strategy name shall not start with underscore
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SRVDOC001
Type of G/L Account &1 is not 'P' (Primary Costs or Revenue)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_SRVDOC002
Sales Organization &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.