How To Fix FINS_CFIN_CMT_MSG010 - &1&2 item&3seq.no.acct.asg&4 requires a CO object that is not statistical


FINS_CFIN_CMT_MSG010 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

  • Message number: 010

  • Message text: &1&2 item&3seq.no.acct.asg&4 requires a CO object that is not statistical

  • Show details Hide details
  • What causes this issue?

    All given account assignment objects (order, project) are defined as
    statistical.

    System Response

    Statistical orders or projects are ignored when FI and CO are
    reconciled. You must enter a cost center, order, project, or cost object
    to which the costs are posted for CO postings.

    How to fix this error?

    Enter a cost center, an order, a project, or a cost object that is not
    statistical.

    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 FINS_CFIN_CMT_MSG010 - &1&2 item&3seq.no.acct.asg&4 requires a CO object that is not statistical ?
    The SAP error message FINS_CFIN_CMT_MSG010 typically indicates an issue related to the assignment of a controlling (CO) object in the context of financial postings. This error arises when a financial document is trying to reference a CO object that is marked as statistical, which is not allowed for certain types of postings.
    
    Cause: Statistical CO Objects: The error occurs when a financial transaction is attempting to use a CO object (like a cost center or internal order) that is defined as statistical. Statistical CO objects are used for tracking purposes and do not affect actual costs or revenues. Posting Type: The type of posting being made (e.g., a direct posting to a cost center) may require a non-statistical CO object.
    Configuration Issues: There may be configuration settings in the controlling area or the financial document type that are not aligned with the requirements for the posting.
    Solution: Check CO Object: Verify the CO object being used

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