How To Fix FINS_CO_ICO013 - Cost elements of type &1 are not relevant for ICO margin posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_ICO - Intercompany processes

• Message number: 013

• Message text: Cost elements of type &1 are not relevant for ICO margin posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_ICO013 - Cost elements of type &1 are not relevant for ICO margin posting ?

  The SAP error message FINS_CO_ICO013 indicates that certain cost elements of type specified (represented by &1) are not relevant for Intercompany (ICO) margin posting. This error typically arises in the context of intercompany transactions where margin calculations are performed, and it suggests that the cost elements involved do not meet the criteria for inclusion in the margin posting process.
  Cause:
  
  Cost Element Type: The cost element in question may not be configured as relevant for ICO margin postings. In SAP, cost elements can be classified into different types (e.g., primary, secondary), and only certain types are allowed for margin calculations.
  Configuration Settings: The configuration settings for intercompany margin postings may not include the specific cost element type. This could be due to incorrect settings in the controlling area or the intercompany configuration.
  Transaction Type: The transaction being processed may not be set up to handle the specific cost element type, leading to the error when attempting to post.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP transaction code KA03 (Display Cost Element) and check the configuration of the cost element in question. Ensure that it is set up correctly and is of a type that is relevant for ICO margin postings.
  
  
  
  Review Intercompany Configuration:
  
  Check the configuration for intercompany margin postings in the SAP system. This can typically be found in the configuration settings under Financial Accounting (FI) > Intercompany Accounting > Define Intercompany Margin Posting. Ensure that the cost element types you are using are included in the relevant settings.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction type being used does not support the cost element, consider adjusting the transaction settings or using a different transaction type that is compatible with the cost element.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for cost elements in intercompany margin postings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved and that the margin posting works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany margin postings.
  Transaction Codes: Familiarize yourself with related transaction codes such as FBL1N (Vendor Line Item Display) and FB03 (Display Document) to analyze the transactions leading to the error.
  User Exits and BAdIs: If custom logic is involved in the margin posting process, review any user exits or BAdIs that may affect the behavior of cost elements in intercompany transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.