How To Fix FMCA1017 - Transfer is to contract account &1 without contract object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Transfer is to contract account &1 without contract object

What causes this issue?

You want to carry out a transfer posting to contract account &V1&. This
contract account does not have any contract objects.

System Response

The business partner items are posted on the target account without
reference to a contract object. If you have already entered a contract
object, the corresponding field is deleted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1017 - Transfer is to contract account &1 without contract object ?

  The SAP error message FMCA1017 indicates that there is an issue with transferring a transaction to a contract account that does not have an associated contract object. This error typically arises in the context of Financial Management (FM) and Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error occurs when:
  
  A transaction is being posted to a contract account that is expected to have a contract object linked to it, but the contract object is missing or not properly assigned.
  The contract account is not set up correctly in the system, or the necessary configuration for contract objects is incomplete.
  There may be a mismatch in the data being processed, such as incorrect account assignment or missing master data.
  
  
  Solution:
  To resolve the FMCA1017 error, you can take the following steps:
  
  
  Check Contract Account Configuration:
  
  Ensure that the contract account in question is correctly configured and has a valid contract object assigned to it.
  Use transaction code OBY6 to