How To Fix FINS_CFIN_CO_MESSAGE213 - Cost object &1 technically completed; postings still possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 213

• Message text: Cost object &1 technically completed; postings still possible

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 FINS_CFIN_CO_MESSAGE213 - Cost object &1 technically completed; postings still possible ?

  The SAP error message FINS_CFIN_CO_MESSAGE213 indicates that a cost object (such as a cost center, internal order, or project) has been technically completed, but postings are still possible. This situation typically arises in the context of SAP Central Finance (CFIN) when dealing with cost objects that have been marked as completed in the source system but are still open for postings in the target system.
  Cause:
  
  Technical Completion: The cost object has been marked as technically completed in the source system, which means that it should not be used for further postings.
  Open Postings: Despite the technical completion, there may still be open postings or transactions that are trying to be recorded against this cost object in the target system.
  Configuration Issues: There may be discrepancies in the configuration between the source and target systems regarding the handling of completed cost objects.
  
  Solution:
  
  Check Cost Object Status: Verify the status of the cost object in the source system. If it is indeed marked as technically completed, ensure that no further postings are intended for this object.
  Review Open Postings: Investigate any open postings that are attempting to use this cost object. If these postings are not necessary, they should be reversed or redirected to a different cost object.
  Adjust Configuration: If the configuration allows for postings to technically completed cost objects, consider adjusting the settings to prevent this from happening in the future.
  Consult Documentation: Review SAP documentation or notes related to Central Finance and cost object handling to ensure compliance with best practices.
  Error Handling: If the error persists, consider implementing error handling procedures to manage such situations, including alerts for users attempting to post to completed cost objects.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling cost objects in Central Finance.
  Transaction Codes: Familiarize yourself with transaction codes such as KOB1 (for displaying cost object line items) and KSB1 (for displaying cost center line items) to analyze postings related to the cost object.
  Central Finance Configuration: Review the configuration settings in the Central Finance system to ensure that they align with the intended business processes regarding cost object management.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future. If the issue remains unresolved, consider reaching out to SAP support for further assistance.