Symptom
Error FCO_SFIN162 "Profile/Account &1/&2: Use actual costing strategy type" raised when changing the strategy in SSCUI 102617 - "Define Accounts for Splitting the Cost of Goods Sold".
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Change the strategy from "Split Revalued Consumption with Actual Cost Component Split" to another strategy, for example: "Released cost estimate".
Error message FCO_SFIN162 "Profile/Account &1/&2: Use actual costing strategy type" popped up.
Cause
By default, the frist strategy used is _SAP, which is "Cost Component Split from Actual Costing (ML)".
There's indicator "Split Revalued Consumption with Actual Cost Component Split" is set for strategy _SAP.
Click F1 help, for checkbox “Split Revalued Consumption with Actual Cost Component Split”:
With this checkbox you control how the revaluation amount calculated by actual costing will be split, if you use the Revaluate Consumption option during the Post Closing step in your actual costing period-end procedure.
You have the following options:
- Checkbox is selected:
The revaluation amount is split based on the delta split from actual costing - Checkbox is not selected:
The revaluation amount is split based on the standard cost estimate
Resolution
To solve the error, untick the checkbox before changing the strategy to 'Released cost estimate'.
See Also
Keywords
cogs split issue, subcon fee, material cost estimates, overheads not shown, manage cogs splits, strategy _SAP, cost component split, actual costing, released cost estimates, strategy sequence, sap s/4hana cloud public edition, COGS split. , KBA , CO-PA-2CL , Profitability Analysis (Public Cloud) , Problem
SAP Knowledge Base Article - Public