How To Fix FCOM_EXP001 - No cost elements can be determined from personalization or input paramet.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_EXP - EXP: Messages

• Message number: 001

• Message text: No cost elements can be determined from personalization or input paramet.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_EXP001 - No cost elements can be determined from personalization or input paramet. ?

  The SAP error message FCOM_EXP001 indicates that the system is unable to determine any cost elements based on the personalization settings or the input parameters provided. This error typically occurs in the context of financial reporting or cost accounting when the system is trying to generate a report or perform a calculation that requires specific cost elements.
  Causes:
  
  Missing Personalization Settings: The user may not have set up the necessary personalization settings in their user profile, which are required to identify the relevant cost elements.
  Incorrect Input Parameters: The parameters provided for the report or transaction may not correspond to any existing cost elements in the system.
  Authorization Issues: The user may not have the necessary authorizations to access certain cost elements.
  Configuration Issues: There may be issues with the configuration of the cost element accounting in the system, such as missing or incorrectly defined cost elements.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to cost elements.
  
  Solutions:
  
  
  Check Personalization Settings:
  
  Go to the personalization settings in the SAP GUI and ensure that the necessary cost elements are defined.
  Make sure that the user profile is correctly set up to include the relevant cost elements.
  
  
  
  Review Input Parameters:
  
  Verify the input parameters being used in the report or transaction. Ensure that they are correct and correspond to existing cost elements.
  If applicable, try using different parameters to see if the issue persists.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the cost elements. This may involve checking roles and permissions assigned to the user.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to review the setup of cost element accounting. Ensure that all necessary cost elements are defined and active in the system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all relevant master data is complete and accurate. This may involve checking the cost element master data for any missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.