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Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 015
Message text: Benificiary &1 does not exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FMCA1015
- Benificiary &1 does not exist ?The SAP error message FMCA1015, which states "Beneficiary &1 does not exist," typically occurs in the context of the Funds Management (FM) module when trying to process transactions related to beneficiaries or when attempting to assign a beneficiary to a specific financial document.
Cause:
- Non-Existent Beneficiary: The beneficiary you are trying to reference does not exist in the system. This could be due to a typo in the beneficiary ID or the beneficiary not being created in the system.
- Inactive Beneficiary: The beneficiary might exist but is marked as inactive or has been deleted.
- Authorization Issues: The user may not have the necessary permissions to view or access the beneficiary data.
- Configuration Issues: There may be issues with the configuration settings in the Funds Management module that prevent the system from recognizing the beneficiary.
Solution:
- Verify Beneficiary ID: Check the beneficiary ID you are using for any typographical errors. Ensure that it is entered correctly.
- Check Beneficiary Master Data: Go to the relevant transaction (e.g., transaction code
FMBB
for managing beneficiaries) and verify if the beneficiary exists. If it does not, you may need to create it.- Activate Beneficiary: If the beneficiary exists but is inactive, you may need to activate it. This can usually be done in the same transaction where you manage beneficiaries.
- User Authorizations: Ensure that your user profile has the necessary authorizations to access beneficiary data. You may need to contact your SAP security administrator for assistance.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured to recognize beneficiaries.
Related Information:
FMBB
(to manage beneficiaries) and FMF1
(to create a new beneficiary).By following these steps, you should be able to identify the cause of the error and implement a solution.
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