FICO Issue - SAP Knowledge and Solutions

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

1. Error: “Profit Center 1001 Does Not Exist” in F-02 2. Issue: Profit Center Report (S_ALR_87013326) Shows No Data 3. Error: “Profit Center Not Assigned to Company Code” in F-02 4. Issue: Profit Center Balance Not Updated in FBL3N 5. Error: “No Authorization for Transaction KE51” 6. Issue: Profit Center Hierarchy Not Updated in KCH2 7. Error: “Period Not Open for Posting” in F-02 8. Issue: Profit Center Not Derived in SD Billing (VF01) 9. Error: “Profit Center Locked for Postings” in F-02 10. Issue: Profit Center Assessment Not Executing in 3KE5 11. Error: “Profit Center Not Valid for Posting Date” in F-02 12. Issue: Profit Center Balance Incorrect in S_ALR_87013326 13. Error: “No Profit Center Hierarchy Found” in S_ALR_87013326 14. Issue: Profit Center Not Updated After Material Movement (MB1B) 15. Error: “No Valid Receiver Found” in 3KE5 16. Issue: Profit Center Not Derived in FI Posting (F-02) 17. Error: “Profit Center Not Assigned to Cost Center” in F-02 18. Issue: Profit Center Costs Reversed Unexpectedly in FBL3N 19. Error: “No Valid G/L Account Found for Profit Center” in F-02 20. Issue: Profit Center Plan Data Not Copied in 7KE1

20 Real-Time SAP CO-PCA Issues with Detailed Resolutions Read More »

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

1. Error: “No Profitability Segment Found” in VF01 2. Issue: Value Field Not Updated in KE24 Report 3. Error: “Characteristic Value Missing for Customer” in KE21N 4. Issue: CO-PA Document Not Generated from FI Posting 5. Error: “No Authorization for Transaction KE21N” 6. Issue: CO-PA Report (KE30) Shows Incorrect Profitability 7. Error: “Period Not Open for Posting” in KE21N 8. Issue: CO-PA Data Not Transferred from Production Order 9. Error: “Value Field VV030 Not Defined in Operating Concern” in KE21N 10. Issue: Derivation Rule Not Working in KEDR 11. Error: “No PA Segment Found for FI Posting” in F-02 12. Issue: CO-PA Document Missing After VF01 Posting 13. Error: “Currency Type Not Defined” in KE21N 14. Issue: CO-PA Report (KE30) Shows No Data for Sales Order 15. Error: “No Valid Characteristics Found” in KE21N 16. Issue: CO-PA Costs Not Updated After Production Order Settlement 17. Error: “No Valid Value Fields Found” in KE21N 18. Issue: CO-PA Document Reversed Unexpectedly in KE24 19. Error: “No PA Transfer Structure Defined” in CO88 20. Issue: CO-PA Planned Data Not Copied in KEPM

20 Real-Time SAP CO-PA Issues with Detailed Resolutions Read More »

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

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

1. Error: “No Cost Estimate Found for Material MAT001” in CK11N 2. Issue: Production Order Variance Not Calculated in KKS2 3. Error: “Costing Variant PPC1 Not Defined” in CK11N 4. Issue: Material Cost Estimate Not Released in CK24 5. Error: “No Activity Type Assigned to Work Center” in CR01 6. Issue: Production Order Settlement Not Posting in CO88 7. Error: “No Authorization for Transaction CK11N” 8. Issue: Cost Estimate Shows Zero Cost for Material MAT004 9. Error: “Period Not Open for Posting” in CO88 10. Issue: Variance Key Not Assigned in Production Order 11. Error: “No Cost Component Structure Defined” in CK11N 12. Issue: Production Order Cost Not Updated in CO03 13. Error: “No Valid Receiver Found” in CO88 14. Issue: Overhead Costs Not Applied in Production Order 15. Error: “Material MAT007 Not Valuated” in CK11N 16. Issue: Production Order Costs Reversed Unexpectedly in CO03 17. Error: “No BOM Exists for Material MAT008” in CK11N 18. Issue: WIP Not Calculated in KKAX 19. Error: “No Routing Found for Material MAT009” in CK11N 20. Issue: Cost Estimate Not Updated in Material Master After CK24

20 Real-Time SAP CO-PC Issues with Detailed Resolutions Read More »

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

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

1. Error: “Internal Order 1000001 Does Not Exist” in F-02 2. Issue: Internal Order Report (S_ALR_87013019) Shows No Costs 3. Error: “Internal Order Locked for Postings” in KB11N 4. Issue: Settlement Not Executing in KO88 5. Error: “No Authorization for Transaction KO01” 6. Issue: Internal Order Budget Exceeded in F-02 7. Error: “Period Not Open for Posting” in KB11N 8. Issue: Internal Order Not Valid for Posting Date in F-02 9. Error: “Settlement Profile Missing” in KO88 10. Issue: Internal Order Costs Not Reflected in KOB1 11. Error: “Receiver Cost Center Not Allowed” in KO88 12. Issue: Internal Order Plan Costs Not Copied in KPF6 13. Error: “No Valid Sender Found” in KO88 14. Issue: Overhead Costs Not Applied in KGI2 15. Error: “Order Type Not Defined” in KO01 16. Issue: Internal Order Costs Reversed Unexpectedly in KOB1 17. Error: “Settlement Rule Missing” in KO02 18. Issue: Internal Order Budget Not Available in KO23 19. Error: “No Valid Cost Element Found” in KO88 20. Issue: Internal Order Actual Costs Not Matching Plan in KO03

20 Real-Time SAP CO-IO Issues with Detailed Resolutions Read More »

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

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

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

20 Real-Time SAP CO-CCA Issues with Detailed Resolutions Read More »

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

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

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

20 Real-Time SAP CO-CEA Issues with Detailed Resolutions Read More »

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

20 Real-Time SAP FI-AA Issues with Detailed Resolutions Read More »

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

20 Real-Time SAP FI-BA Issues with Detailed Resolutions Read More »

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

20 Real-Time SAP FI-AR Issues with Detailed Resolutions Read More »

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

20 Real-Time SAP FI-AP Issues and Resolutions Read More »