How To Fix FINS_CFIN_CO_MESSAGE555 - Correction of CO document &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 555

• Message text: Correction of CO document &1 started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE555 - Correction of CO document &1 started ?

  The SAP error message "FINS_CFIN_CO_MESSAGE555 Correction of CO document &1 started" typically relates to issues encountered during the correction of a Controlling (CO) document in the SAP system. This message is part of the Financials (FINS) module and is often associated with the Central Finance (CFIN) functionality.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the CO document data that need to be corrected before the document can be processed further.
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not aligned with the source system.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly populated in the CO document.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction on the CO document.
  
  Solution:
  
  Check Document Status: Verify the status of the CO document in question. Ensure that it is not locked or in a state that prevents corrections.
  Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what specifically is causing the issue.
  Data Validation: Validate the data in the CO document to ensure all required fields are populated correctly and that there are no inconsistencies.
  Configuration Review: Review the Central Finance configuration settings to ensure they are correctly set up to handle CO documents from the source system.
  User Authorizations: Ensure that the user attempting to make the correction has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP Notes or documentation related to Central Finance and CO document corrections for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (for CO document display) or KOB1 (for CO document line items) to analyze the CO documents.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide fixes related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to correct the CO document.