How To Fix FINS_ACDOC_POST029 - Statistical costs (&1) cannot be reposted from CoCode &2 to CoCode &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 029

• Message text: Statistical costs (&1) cannot be reposted from CoCode &2 to CoCode &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST029 - Statistical costs (&1) cannot be reposted from CoCode &2 to CoCode &3. ?

  The SAP error message FINS_ACDOC_POST029 indicates that there is an issue with reposting statistical costs between different company codes. This error typically arises in the context of financial accounting and controlling when trying to transfer or repost statistical costs from one company code to another.
  Cause:
  
  Statistical Costs: The error specifically mentions "statistical costs," which are costs that do not affect the financial statements directly but are used for internal reporting and analysis.
  Company Code Restrictions: The error occurs when there are restrictions or rules in place that prevent the reposting of statistical costs from one company code (CoCode &2) to another (CoCode &3).
  Configuration Issues: There may be configuration settings in the controlling module (CO) that do not allow for the reposting of statistical costs between the specified company codes.
  Data Integrity: There may be issues with the data integrity or consistency that prevent the reposting process from being completed.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling module to ensure that reposting of statistical costs is allowed between the specified company codes. This may involve checking the settings in transaction codes like OX15 (for company code settings) and OKEQ (for controlling area settings).
  Review Authorization: Ensure that the user attempting the reposting has the necessary authorizations to perform this action across the specified company codes.
  Data Validation: Validate the data being reposted to ensure that it meets all necessary criteria and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidelines or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  KSB1: Cost Centers: Actual Line Items
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.