How To Fix FCOM_ECP026 - Configuration &1 cannot be changed due to invalid parameter settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_ECP - FCOM Easy Cost Planning

  • Message number: 026

  • Message text: Configuration &1 cannot be changed due to invalid parameter settings

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCOM_ECP026 - Configuration &1 cannot be changed due to invalid parameter settings ?

    The SAP error message FCOM_ECP026 indicates that a configuration setting cannot be changed due to invalid parameter settings. This error typically arises in the context of financial accounting or controlling modules, where certain configurations are dependent on specific parameters being set correctly.

    Cause:

    1. Invalid Parameter Settings: The configuration you are trying to change may depend on certain parameters that are not set correctly or are missing.
    2. Dependencies: There may be dependencies between different configuration settings that are not being met.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to certain configurations.
    4. System Status: The system may be in a status that does not allow changes to be made (e.g., a closed fiscal year).

    Solution:

    1. Check Parameter Settings: Review the parameters related to the configuration you are trying to change. Ensure that all required parameters are set correctly.
    2. Review Dependencies: Check if there are any dependencies that need to be satisfied before making the change. This may involve reviewing related configurations.
    3. Authorization Check: Ensure that the user has the necessary authorizations to make changes to the configuration. You may need to consult with your SAP security team.
    4. System Status: Verify the system status to ensure that it allows for changes. If the fiscal year is closed, you may need to open it or make changes in a different period.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific configuration you are working with for any additional requirements or constraints.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.

    Related Information:

    • Transaction Codes: Depending on the configuration area, you may be using transaction codes like SPRO (for configuration), OBA5 (for document types), or others relevant to your specific configuration.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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