Sap Solution Lab- SAP Knowledge and Solutions

20 Real-Time SAP CO-CCA Issues with Detailed Resolutions

1. Error: “Cost Center 1000/COST001 Does Not Exist” in F-02 2. Issue: Cost Center Report (S_ALR_87013611) Shows No Data 3. Error: “Cost Center Locked for Primary Postings” in KB11N 4. Issue: Assessment Cycle Not Executing in KSU5 5. Error: “No Authorization for Transaction KS01” 6. Issue: Cost Center Hierarchy Not Updated in KSH2 7. Error: “Period Not Open for Posting” in KB11N 8. Issue: Cost Center Budget Exceeded in F-02 9. Error: “Cost Center COST008 Not Valid for Posting Date” in F-02 10. Issue: Distribution Cycle Not Working in KSV5 11. Error: “Cost Center Locked for Secondary Postings” in KSU5 12. Issue: Cost Center Actual Costs Not Matching Plan in KP26 13. Error: “No Valid Receiver Found” in KSU5 14. Issue: Cost Center Statistical Key Figures Not Updated in KPSI 15. Error: “Cost Center Hierarchy Not Found” in S_ALR_87013611 16. Issue: Overhead Costs Not Applied in KGI2 17. Error: “Cost Center COST018 Blocked for Posting” in F-02 18. Issue: Cost Center Costs Reversed Unexpectedly in KSB1 19. Error: “No Valid Sender Found” in KSV5 20. Issue: Cost Center Plan Data Not Copied in KP97

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20 Real-Time SAP CO-CEA Issues with Detailed Resolutions

1. Error: “G/L Account 400000 Requires a Cost Element” in F-02 2. Issue: Cost Element Not Active for Posting in KB11N 3. Error: “Cost Element Category Not Defined” in KA01 4. Issue: Secondary Cost Element Not Posting in CO Allocation 5. Error: “No Valid Cost Center Found” in F-02 6. Issue: Cost Element Report (KSB5) Shows Incorrect Values 7. Error: “Cost Element 400000 Already Exists” in KA01 8. Issue: Primary Cost Element Not Integrated with FI Posting 9. Error: “Cost Element 900000 Not Allowed for FI Posting” in F-02 10. Issue: Cost Element Group Not Updated in KAH2 11. Error: “Cost Element 400000 Blocked for Posting” in KB11N 12. Issue: Allocation Cycle Not Picking Cost Element in KSU5 13. Error: “No Authorization for Transaction KA01” 14. Issue: Cost Element Not Reflected in CO Report After FI Posting 15. Error: “Cost Element 400000 Not Valid for Cost Center” in KB11N 16. Issue: Overhead Cost Element Not Applied in KGI2 17. Error: “Cost Element 400000 Not Allowed for Statistical Posting” in KB11N 18. Issue: Cost Element Posting Reversed Unexpectedly 19. Error: “Period Not Open for Posting” in KB11N 20. Issue: Cost Element Balance Incorrect in S_ALR_87013611

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20 Real-Time SAP FI-AA Issues with Detailed Resolutions

Leave a Comment / SAP Support Solutions, FICO Issue / Sap Solution Lab

1. Error: “Account Determination Not Defined” in ABZON 2. Issue: Depreciation Not Posting in AFAB 3. Error: “Asset Not Found” in ABNAN 4. Issue: Asset Retirement Not Clearing G/L Account in ABAON 5. Error: “Period Not Open for Posting” in ABAA 6. Issue: Depreciation Key Not Calculating Correctly in AW01N 7. Error: “Asset Class Not Defined” in AS01 8. Issue: Asset Transfer Not Reflected in AW01N 9. Error: “No Authorization for Transaction ABZON” 10. Issue: Capitalization Date Mismatch in AW01N 11. Error: “Depreciation Area 01 Not Defined” in AFAB 12. Issue: Asset Retirement Gain/Loss Not Posted in ABAON 13. Error: “Fiscal Year Change Not Performed” in AJAB 14. Issue: Asset Value Date Incorrect in ABAVN 15. Error: “Tolerance Limit Exceeded” in AB01 16. Issue: Intercompany Asset Transfer Fails in ABT1N 17. Error: “Document Splitting Error” in ABZON 18. Issue: Asset Report AW01N Shows Incorrect Accumulated Depreciation 19. Error: “Asset Locked by User” in ABUMN 20. Issue: Year-End Closing Balance Incorrect in RAPERB2000

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20 Real-Time SAP FI-BA Issues with Detailed Resolutions

Leave a Comment / SAP Support Solutions, FICO Issue / Sap Solution Lab

1. Error: “House Bank Not Defined” in F-02 2. Issue: Bank Reconciliation Not Matching in FF67 3. Error: “No Payment Method Assigned to Bank” in F110 4. Issue: Electronic Bank Statement (FF_5) Not Uploaded 5. Error: “Bank Account Not Found” in F-53 6. Issue: Bank Charges Not Posted Automatically in FF_5 7. Error: “Currency Mismatch” in FF67 8. Issue: Payment Run (F110) Uses Wrong Bank Account 9. Error: “No Batch Input Data for Screen” in FF_5 10. Issue: Bank Statement Balance Not Updated in FBL3N 11. Error: “Payment Method Not Allowed” in F-52 12. Issue: Duplicate Bank Transactions in FF_5 13. Error: “No Authorization for Transaction FF_5” 14. Issue: Bank Transfer Not Reflected in FBL3N 15. Error: “Tolerance Limit Exceeded” in FF67 16. Issue: Check Payment Not Printed in F-58 17. Error: “Bank Key Not Defined” in FI12 18. Issue: Bank Statement Posting Reversed Unexpectedly 19. Error: “Period Not Open for Posting” in F-03 20. Issue: Cash Flow Statement Incorrect in FAGLL03

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20 Real-Time SAP FI-AR Issues with Detailed Resolutions

Leave a Comment / SAP Support Solutions, FICO Issue / Sap Solution Lab

1. Error: “Customer 100001 Blocked for Posting” in FB70 2. Issue: Dunning Letter Not Generated for Customer in F150 3. Error: “No Open Items Found” in F-32 for Customer Clearing 4. Issue: Credit Limit Exceeded Warning Not Triggered in FD32 5. Error: “Billing Document Not Released to Accounting” in VF02 6. Issue: Customer Payment Not Posted to Correct G/L Account 7. Error: “Posting Key 01 Not Allowed for Customer” in F-28 8. Issue: Down Payment Not Cleared Against Invoice in F-39 9. Error: “Currency Translation Ratio Not Maintained” in F-28 10. Issue: Customer Line Items Not Visible in FBL5N 11. Error: “Document Splitting Error” in FB70 12. Issue: Interest Calculation Not Applied in FINT 13. Error: “No Authorization for Transaction F-28” 14. Issue: Customer Invoice Posted with Wrong Tax Code 15. Error: “Payment Difference Too Large” in F-28 16. Issue: Credit Memo Not Offset Against Invoice in F-32 17. Error: “Fiscal Year Variant Not Defined” in FB70 18. Issue: Customer Balance Incorrect in FBL5N 19. Error: “Posting Only Possible in Periods 01 to 12” in F-28 20. Issue: Foreign Currency Valuation Not Posted in FAGL_FCV

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20 Real-Time SAP FI-AP Issues and Resolutions

Leave a Comment / SAP Support Solutions, FICO Issue / Sap Solution Lab

1. Error: “Vendor Invoice Blocked for Payment” in F110 2. Issue: “No Payment Method Found” During F110 Run 3. Error: “Posting Period Not Open” in MIRO 4. Issue: Duplicate Invoice Check Not Triggered in FB60 5. Error: “Tax Code Not Valid” in MIRO 6. Issue: Vendor Master Data Locked During Invoice Posting 7. Error: “Account Determination Missing” in MIRO 8. Issue: Payment Terms Not Defaulting in FB60 9. Error: “No Open Items Found” in F-44 10. Issue: Down Payment Not Adjusted in F110 11. Error: “Amount Exceeds Tolerance Limit” in MIRO 12. Issue: Vendor Reconciliation Account Not Updated 13. Error: “Payment Block Cannot Be Removed” in FB02 14. Issue: Invoice Posted in Wrong Currency 15. Error: “No House Bank Found” in F110 16. Issue: Credit Memo Not Offset in F110 17. Error: “Vendor Line Item Not Displayed” in FBL1N 18. Issue: Withholding Tax Not Calculated in FB60 19. Error: “Document Splitting Error” in FB60 20. Issue: Payment Proposal Deleted Accidentally in F110

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20 Real-Time SAP FI-GL Issues with Detailed Resolutions

Leave a Comment / SAP Support Solutions, FICO Issue / Sap Solution Lab

1. Error: “Account 100000 Requires an Assignment to a CO Object” 2. Issue: “Posting Key 40 Not Allowed for Account Type” 3. Error: “Balance in Transaction Currency is Not Zero” 4. Issue: Document Number Range Skipped During Posting 5. Error: “Field Profit Center is Mandatory” 6. Issue: Reversal Document Not Generated (F.05) 7. Error: “Fiscal Year Variant Not Defined” 8. Issue: G/L Account Blocked for Posting 9. Error: “No Line Item Display for Account 200000” 10. Issue: Incorrect Document Type Assigned in Posting 11. Error: “Tax Code A1 Does Not Exist in Company Code 1000” 12. Issue: Recurring Document Not Executed (F.14) 13. Error: “No Authorization for Company Code 1000” 14. Issue: Parked Document Not Visible in FBV0 15. Error: “Maximum Number of Items (999) Exceeded” 16. Issue: Incorrect Opening Balance in FBL3N 17. Error: “Field Business Area is Mandatory” 18. Issue: Cleared Items Reappear in FBL3N 19. Error: “Posting Only Possible in Periods 01 to 12” 20. Issue: G/L Posting Date Incorrect in Document

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Top 10 Real-Time SAP FICO Issues and Their Resolutions

Leave a Comment / SAP Support Solutions, FICO Issue / Sap Solution Lab

1. Error: “Account Determination Not Defined for Transaction” During Asset Posting 2. Issue: Duplicate Profit Center Postings in PCA After FI Posting 3. Error: “Period Not Open for Posting” in Transaction FB50 4. Issue: Tax Code Not Appearing in Dropdown During Invoice Posting (MIRO) 5. Error: “Cost Center Does Not Exist” During FI Posting 6. Issue: Depreciation Not Posting After Asset Year-End Closing 7. Error: “Currency Translation Ratio Not Maintained” in Foreign Currency Posting 8. Issue: Payment Program (F110) Not Picking Up Vendor Invoices 9. Issue: COPA Report (KE30) Shows Incorrect Cost of Goods Sold (COGS) 10. Error: “No Batch Input Data for Screen” in LSMW Upload

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General SAP FICO Questions (Advanced)

Leave a Comment / SAP Interview Guide, FICO Q & A / Sap Solution Lab

SAP FI – General Ledger (Advanced) SAP FI – Accounts Payable (Advanced) SAP FI – Accounts Receivable (Advanced) SAP FI – Asset Accounting (Advanced) SAP CO – Cost Element Accounting (Advanced) SAP CO – Cost Center Accounting (Advanced) SAP CO – Internal Orders (Advanced) SAP CO – Profit Center Accounting (Advanced) SAP CO – Product Costing (Advanced) SAP CO – Profitability Analysis (Advanced) Configuration and Integration (Advanced) Miscellaneous (Advanced)

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General SAP FICO Questions

Leave a Comment / FICO Q & A, SAP Interview Guide / Sap Solution Lab

SAP FI – General Ledger (GL) SAP FI – Accounts Payable (AP) SAP FI – Accounts Receivable (AR) SAP FI – Asset Accounting (AA) SAP CO – Cost Element Accounting SAP CO – Cost Center Accounting SAP CO – Internal Orders SAP CO – Profit Center Accounting SAP CO – Product Costing SAP CO – Profitability Analysis (CO-PA) Configuration and Integration Miscellaneous

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