FMCA1013 - User &1 not valid for Public Sector Contract Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 013

• Message text: User &1 not valid for Public Sector Contract Accounting

<LB>&CAUSE&</>
The necessary application indicator for <LS>Public Sector Contract
Accounting</> (PSCD) does not exist in the user profile.

System Response

Program terminated.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

Enter user parameter value <LB>8AP </>and change it to value &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1013 - User &1 not valid for Public Sector Contract Accounting ?

  The SAP error message FMCA1013 indicates that a user is not valid for Public Sector Contract Accounting (PSCA). This error typically arises when a user attempts to perform actions related to Public Sector Contract Accounting without having the necessary authorizations or roles assigned.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations to access Public Sector Contract Accounting functionalities.
  User Profile Issues: The user profile may not be correctly set up for the Public Sector module.
  Role Assignment: The user may not be assigned to the appropriate roles that grant access to the Public Sector Contract Accounting transactions.
  
  Solution:
  
  
  Check User Authorizations:
  
  Go to transaction code SU01 to check the user’s profile.
  Review the authorizations assigned to the user and ensure that they include the necessary permissions for Public Sector Contract Accounting.
  
  
  
  Assign Appropriate Roles:
  
  If the user lacks the necessary roles, you may need to assign them roles that include access to Public Sector Contract Accounting.
  This can be done through transaction code PFCG, where you can manage roles and authorizations.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and update the user’s roles and authorizations.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the functionality again to confirm that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Check for specific authorization objects related to Public Sector Contract Accounting, such as F_SKA1_AKT (for account management) or others relevant to your organization’s setup.
  Documentation: Refer to SAP Help documentation for Public Sector Contract Accounting for detailed information on required roles and authorizations.
  
  If the issue persists after checking the above points, it may be necessary to consult SAP support or your internal SAP functional team for further investigation.