3803037 - Error FCO_SFIN080 in SSCUI 102617 when defining accounts for COGS split – SAP S/4HANA Cloud Public Edition

• When changing SSCUI 102617 - Define Accounts for Splitting the Cost of Goods Sold, the system raises an error and saving is not possible.
• Error text: "Profile 0YA000: Target account 6210000110 has no cost element category '01'."
• Message no.: FCO_SFIN080.
• Diagnosis: G/L accounts used for splitting must be assigned to cost element category '01' (Primary cost/cost-reducing revenues). Saving not possible.

SAP S/4HANA Cloud Public Edition

1. Open SSCUI 102617 – Define Accounts for Splitting the Cost of Goods Sold.
2. Maintain or change the target G/L account mapping for a COGS split profile/cost component.
3. Save the changes; the system issues error FCO_SFIN080 and does not save.

• A target G/L account used for COGS splitting is configured with a cost element category other than '01' (for example, '11' Revenue). Only cost element category '01' is valid for posting COGS split primary costs.
• Both source and target cost elements involved in the COGS split must be of category '01'.

1. Identify the target G/L account(s) used in SSCUI 102617 for the affected COGS split profile and cost component.
2. In the G/L account master data, change the cost element category of the target account to '01' (Primary cost/cost-reducing revenues), or replace the target account in SSCUI 102617 with a G/L account that already has cost element category '01'.
3. Verify that any source cost elements used in the COGS split are also set to cost element category '01'.
4. Save the SSCUI changes and repeat the deployment or configuration save.

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