How To Fix FCOM_SERVICE004 - Not possible to transfer posting to Cost Accounting

FCOM_SERVICE004 - Overview

• Message type: E = Error

• Message class: FCOM_SERVICE - Messages for CO Processing of Origin Characteristics

• Message number: 004

• Message text: Not possible to transfer posting to Cost Accounting

What causes this issue?

You are attempting to transfer into cost accounting a posting that was
entered for parallel general ledger / ledger group &V1&. The leading
general ledger &V2& and the parallel ledger / ledger group &V1& are
assigned to different fiscal year variants in company code &V3&.

System Response

The posting is not possible.

How to fix this error?

Check your implementation for BAdI FCOM_EXT_LEDGER.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_SERVICE004 - Not possible to transfer posting to Cost Accounting ?

  The SAP error message FCOM_SERVICE004 indicates that there is an issue with transferring a posting to Cost Accounting. This error typically arises in the context of financial postings, particularly when dealing with the integration between different modules such as Financial Accounting (FI) and Controlling (CO).
  Causes of the Error
  
  
  Missing or Incorrect Configuration: The integration settings between FI and CO may not be properly configured. This includes settings related to cost elements, cost centers, or internal orders.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post. This can prevent the transfer of postings to Cost Accounting.
  
  
  Missing Master Data: Required master data such as cost centers, internal orders, or profit centers may be missing or incorrectly set up.
  
  
  Document Type Restrictions: The document type used for the posting may not be allowed for transfer to CO.
  
  
  Currency Issues: If there are currency conversion issues