How To Fix FI_CO_DRF_COSTCENTER067 - Log API: Change for Cost Center &1 and Company Code &2 accepted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI_CO_DRF_COSTCENTER - Message Class for Cost Center Replication

  • Message number: 067

  • Message text: Log API: Change for Cost Center &1 and Company Code &2 accepted

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FI_CO_DRF_COSTCENTER067 - Log API: Change for Cost Center &1 and Company Code &2 accepted ?

    The SAP error message FI_CO_DRF_COSTCENTER067 typically indicates that there was an issue related to the change of a cost center in the system. This message is part of the Data Replication Framework (DRF) and is specifically related to the replication of cost center data between systems or within the same system.

    Cause:

    The error message "Change for Cost Center &1 and Company Code &2 accepted" suggests that while the change to the cost center was accepted, there may be underlying issues that need to be addressed. Common causes for this message include:

    1. Data Inconsistencies: There may be inconsistencies in the data being replicated, such as missing mandatory fields or incorrect data formats.
    2. Authorization Issues: The user or process attempting to make the change may not have the necessary authorizations to perform the action.
    3. Configuration Issues: There may be configuration settings in the DRF or in the cost center master data that are not set up correctly.
    4. Replication Settings: The settings for the replication of cost center data may not be properly configured, leading to issues during the replication process.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Data Consistency: Verify that all required fields for the cost center are filled out correctly and that there are no inconsistencies in the data.
    2. Review Authorizations: Ensure that the user or process has the necessary authorizations to make changes to cost center data.
    3. Examine Configuration: Review the configuration settings in the Data Replication Framework and ensure that they are set up correctly for cost center replication.
    4. Monitor Replication Logs: Check the DRF logs for any additional error messages or warnings that may provide more context about the issue.
    5. Test Replication: If possible, perform a test replication of the cost center data to see if the issue persists.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the Data Replication Framework and cost center management for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SCC4 (to check client settings), SIMG_CFMENUORKSOKD1 (to check cost center settings), or SLG1 (to view application logs) for further investigation.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to the error message.
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the FI_CO_DRF_COSTCENTER067 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author