How To Fix FINS_CFIN_CO_MESSAGE212 - Status of cost object &1 changed to released

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 212

• Message text: Status of cost object &1 changed to released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE212 - Status of cost object &1 changed to released ?

  The SAP error message FINS_CFIN_CO_MESSAGE212 indicates that the status of a cost object has changed to "released." This message typically arises in the context of SAP Central Finance (CFIN) when there are issues related to the status of cost objects during the data transfer or posting processes.
  Cause:
  
  Cost Object Status Change: The cost object (such as a cost center, internal order, or project) has been released, which means it is no longer in a state where it can be modified or has restrictions on certain operations.
  Data Transfer Issues: There may be inconsistencies or issues in the data being transferred from the source system to the Central Finance system.
  Configuration Issues: There might be configuration settings in the Central Finance setup that are not aligned with the status of the cost object.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the cost object that is now in a released state.
  
  Solution:
  
  Check Cost Object Status: Verify the status of the cost object in the source system. If it is indeed released, ensure that any operations you are trying to perform are valid for a released cost object.
  Review Data Transfer Logs: Check the logs for the data transfer process to identify any errors or warnings that may provide more context on the issue.
  Adjust Configuration: If the issue is related to configuration, review the settings in the Central Finance system to ensure they are correctly set up to handle the cost object statuses.
  User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations to work with the cost object in its released state.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and cost object management for any specific guidance or updates that may address this issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to cost object management (e.g., KSB1 for cost center reports, KO03 for internal order display).
  Central Finance Configuration: Review the configuration settings in the Central Finance system, particularly those related to cost object integration and status management.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_CFIN_CO_MESSAGE212 error message in SAP.