How To Fix FCOM_PLANNING_CORE077 - You may either specify cost element selections or account selections


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

  • Message number: 077

  • Message text: You may either specify cost element selections or account selections

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  • Self-Explanatory Message

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    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_PLANNING_CORE077 - You may either specify cost element selections or account selections ?

    The SAP error message FCOM_PLANNING_CORE077 typically occurs in the context of financial planning or budgeting processes within SAP, particularly when using the Financial Consolidation module. This error indicates that the system requires either cost element selections or account selections to proceed with the operation you are attempting.

    Cause:

    The error arises when the system expects you to specify either:

    • Cost Elements: These are the elements that represent the costs incurred by the organization.
    • Accounts: These are the general ledger accounts that are used for financial reporting.

    If neither of these selections is made, the system cannot determine which data to process, leading to the error message.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Your Input: Ensure that you have made the necessary selections for either cost elements or accounts in the planning or budgeting transaction you are executing.

    2. Specify Cost Elements:

      • Navigate to the relevant planning transaction.
      • Look for the section where you can specify cost elements.
      • Select the appropriate cost elements that you want to include in your planning.
    3. Specify Accounts:

      • If you prefer to work with accounts instead, ensure that you have selected the relevant accounts in the planning transaction.
      • This can usually be done in the selection screen or parameters of the planning function.
    4. Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the planning functions are set up correctly to allow for the necessary selections.

    5. Consult Documentation: Refer to the SAP documentation or help files related to the specific planning transaction you are using for more detailed guidance on the required selections.

    6. Seek Help from SAP Support: If the issue persists after checking your selections and configurations, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to financial planning and budgeting in SAP, as they may provide additional context for the error.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the planning data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the error and continue with your financial planning activities in SAP.

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