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Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 020
Message text: No inbound correspondence for contract &1, partner &2 and account &3
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message FMCA1020 indicates that there is no inbound correspondence for a specific contract, partner, and account combination. This error typically arises in the context of contract management or financial transactions where the system expects to find correspondence related to a specific contract but cannot locate it.
Cause:
- Missing Correspondence: The most common cause is that there is no correspondence created for the specified contract, partner, and account combination.
- Incorrect Data Entry: There may be a mistake in the data entry, such as incorrect contract number, partner ID, or account number.
- Data Synchronization Issues: If the data has not been synchronized properly between different modules or systems, it may lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to view the correspondence related to the specified contract.
Solution:
- Check Correspondence: Verify if there is any correspondence created for the specified contract, partner, and account. You can do this by navigating to the relevant transaction or report in SAP that displays correspondence.
- Verify Data: Ensure that the contract number, partner ID, and account number are entered correctly. Double-check for any typos or incorrect entries.
- Create Correspondence: If no correspondence exists, you may need to create it manually if it is required for the business process.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the correspondence. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error and its resolution.
Related Information:
FMCA
for contract management.By following these steps, you should be able to identify the cause of the FMCA1020 error and implement a suitable solution.
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