How To Fix FOPCS600 - *** Frozen structure setup due to sign-off or carryforward


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOPCS - Messages for Structure Setup

  • Message number: 600

  • Message text: *** Frozen structure setup due to sign-off or carryforward

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  • What is the cause and solution for SAP error message FOPCS600 - *** Frozen structure setup due to sign-off or carryforward ?

    The SAP error message FOPCS600, which states "Frozen structure setup due to sign-off or carryforward," typically occurs in the context of financial planning and controlling (FICO) modules, particularly when dealing with planning versions or periods that have been finalized or carried forward.

    Cause:

    1. Sign-off Process: The error usually indicates that the planning version or the data structure has been "frozen" due to a sign-off process. This means that the data is no longer editable because it has been approved or finalized.
    2. Carryforward: If a carryforward process has been executed, it can also lead to the freezing of the structure. Carryforward is often used at the end of a fiscal period to transfer balances or data to the next period, which can lock the previous period's data.
    3. Configuration Settings: Certain configuration settings in the SAP system may enforce the freezing of structures after specific actions, such as closing a period or completing a financial year-end process.

    Solution:

    1. Check Planning Version: Verify if the planning version you are trying to access is indeed frozen. You can check the status of the planning version in the relevant transaction (e.g., transaction code KP06 for cost center planning).
    2. Unfreeze the Structure: If you have the necessary authorizations, you may be able to unfreeze the structure. This typically involves changing the status of the planning version or structure in the configuration settings.
    3. Consult with Finance Team: If you are not authorized to make changes, consult with your finance or controlling team. They may need to review the sign-off or carryforward processes and determine if any adjustments can be made.
    4. Review Configuration: If this is a recurring issue, it may be worth reviewing the configuration settings related to planning versions and carryforward processes to ensure they align with your business requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific recommendations for your version.
    • Documentation: Review the SAP documentation related to financial planning and controlling, particularly around planning versions, carryforward processes, and sign-off procedures.
    • User Authorizations: Ensure that users have the appropriate authorizations to perform actions related to planning and controlling, as restrictions can lead to errors.

    If the issue persists after following these steps, it may be necessary to engage SAP support or your internal IT team for further investigation.

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