How To Fix /FTI/SERV_TECH_ERROR040 - No BCO provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/SERV_TECH_ERROR -

• Message number: 040

• Message text: No BCO provided.

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 /FTI/SERV_TECH_ERROR040 - No BCO provided. ?

  The SAP error message /FTI/SERV_TECH_ERROR040 No BCO provided typically occurs in the context of SAP's Financial Transaction Infrastructure (FTI) or related financial applications. This error indicates that a Business Control Object (BCO) is required but has not been provided in the transaction or process being executed.
  Cause:
  
  Missing BCO: The most common cause of this error is that the transaction or function call requires a BCO, but it has not been specified or is missing from the input parameters.
  Configuration Issues: There may be configuration issues in the system that prevent the BCO from being recognized or retrieved.
  Data Entry Errors: Users may have entered data incorrectly, leading to the absence of the required BCO.
  System Bugs: Occasionally, this error can arise from bugs or issues in the SAP system or specific modules.
  
  Solution:
  
  Check Input Parameters: Ensure that the BCO is being passed correctly in the transaction or function call. Review the documentation for the specific transaction to confirm the required parameters.
  Review Configuration: Check the configuration settings related to the Financial Transaction Infrastructure or the specific module you are working with. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being entered to ensure that all required fields, including the BCO, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.