How To Fix FCOM_EXP007 - No key figures or cost centers were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_EXP - EXP: Messages

• Message number: 007

• Message text: No key figures or cost centers were transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_EXP007 - No key figures or cost centers were transferred ?

  The SAP error message FCOM_EXP007 indicates that no key figures or cost centers were transferred during a financial posting or reporting process. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with planning, budgeting, or reporting activities.
  Causes:
  
  Missing Data: The most common cause is that the necessary key figures or cost centers have not been populated in the relevant fields. This could be due to user error or incomplete data entry.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the transfer of key figures or cost centers. This could involve settings in the controlling area or the financial document type.
  Data Source Issues: If the data is being pulled from a source that does not contain the required key figures or cost centers, this error can occur.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access or transfer certain key figures or cost centers.
  Program Logic: If a custom program or report is being used, there may be logic errors that prevent the correct data from being selected or transferred.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields for key figures and cost centers are filled out correctly. Review the transaction or report to confirm that the necessary data is present.
  Review Configuration: Check the configuration settings in the SAP system related to financial accounting and controlling. Ensure that the relevant key figures and cost centers are properly defined and activated.
  Data Source Verification: If the data is being sourced from another system or module, verify that the source contains the necessary key figures and cost centers.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and transfer the required data. This may involve checking user roles and permissions.
  Debugging Custom Programs: If a custom program is involved, consider debugging the program to identify any logic errors that may be causing the issue.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FCOM_EXP007 error and implement a suitable solution.