Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 014
Message text: Entries for contract account and contract object are inconsistent
When making a manual posting in the open item accounting item you have
entered contract account &V1& and contract object &V3&. Contract
account &V1& is assigned to contract account category &V2&.
Contract account &V4& is assigned to the combination of contract
account category &V2&, contract object &V3& and the business partner
specified in the document item, but contract account &V1& is not.
The document is not posted.
Change your input so that the contract object, the contract account and
the business partner are consistent.
Post the document again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMCA1014
- Entries for contract account and contract object are inconsistent ?The SAP error message FMCA1014, which states "Entries for contract account and contract object are inconsistent," typically occurs in the context of contract accounts and contract objects in the SAP system, particularly in the area of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA).
Cause: This error usually arises due to inconsistencies between the contract account and the associated contract object. Common causes include: Data Entry Errors: Incorrect or incomplete data entry when creating or modifying contract accounts or contract objects. Master Data Issues: The contract account or contract object may not be properly set up in the system, leading to mismatches. Changes in Configuration: Changes in the configuration of contract accounts or contract objects that have not been properly reflected in the related entries. Integration Issues: Problems with data integration between different modules (e.g., FI-CA and other modules) can lead to inconsistencies.
Solution: To resolve the FMCA1014 error, you can follow these steps: Check Data Consistency: Verify
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