How To Fix FCOM_PLANNING_CORE087 - Financials integration IBP to ERP: Secondary order costs w/o sender cc

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 087

• Message text: Financials integration IBP to ERP: Secondary order costs w/o sender cc

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_PLANNING_CORE087 - Financials integration IBP to ERP: Secondary order costs w/o sender cc ?

  The SAP error message FCOM_PLANNING_CORE087 typically occurs in the context of integrating SAP Integrated Business Planning (IBP) with SAP ERP, particularly when dealing with financials and cost planning. This error indicates that there are secondary order costs that do not have a corresponding sender cost center (cc), which is necessary for proper cost allocation and financial reporting.
  Cause:
  
  Missing Sender Cost Center: The primary cause of this error is that the system is trying to process secondary order costs, but there is no sender cost center defined for those costs. This can happen if the configuration in IBP or ERP is incomplete or incorrect.
  Data Mapping Issues: There may be issues with how data is mapped between IBP and ERP, leading to missing or incorrect cost center information.
  Configuration Errors: Incorrect configuration in either IBP or ERP regarding cost centers, order types, or financial integration settings can lead to this error.
  
  Solution:
  
  Check Cost Center Configuration: Ensure that all relevant cost centers are correctly defined in the ERP system. Verify that the sender cost center for the secondary order costs is set up properly.
  Review Data Mapping: Examine the data mapping between IBP and ERP to ensure that all necessary fields, including sender cost centers, are correctly mapped and populated.
  Update IBP Settings: If the error is related to IBP settings, review the planning area and ensure that the relevant attributes for cost centers are included and correctly configured.
  Consult Documentation: Refer to SAP documentation for both IBP and ERP regarding financial integration and cost planning to ensure compliance with best practices.
  Testing: After making changes, conduct tests to ensure that the integration works as expected and that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on financial integration issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze cost center configurations and financial postings (e.g., KP06 for cost planning, KSB1 for cost center reports).
  Integration Scenarios: Understand the specific integration scenarios between IBP and ERP that apply to your organization, as different setups may have unique requirements.
  
  By addressing the root cause of the missing sender cost center and ensuring proper configuration and data mapping, you should be able to resolve the FCOM_PLANNING_CORE087 error.