How To Fix FMCA1030 - Transfer posting not possible. Different subapplications


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 030

  • Message text: Transfer posting not possible. Different subapplications

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA1030 - Transfer posting not possible. Different subapplications ?

    The SAP error message FMCA1030, which states "Transfer posting not possible. Different subapplications," typically occurs in the context of Financial Management (FM) when there is an attempt to perform a transfer posting between different subapplications within the SAP system. This error indicates that the system does not allow the transfer of funds or postings between different subapplications, which can include different modules or areas of financial management.

    Causes:

    1. Different Subapplications: The most common cause is that the source and target accounts belong to different subapplications (e.g., one account is in the Funds Management (FM) module, while the other is in the Controlling (CO) module).
    2. Configuration Issues: There may be configuration settings in the system that restrict postings between certain subapplications.
    3. Incorrect Account Assignment: The accounts being used for the transfer may not be compatible due to their configuration or the way they are set up in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting between the specified subapplications.

    Solutions:

    1. Check Subapplication Compatibility: Ensure that both the source and target accounts belong to the same subapplication. If they do not, you will need to adjust your posting strategy to ensure compatibility.
    2. Review Configuration Settings: Consult with your SAP configuration team to review the settings related to transfer postings. They may need to adjust the configuration to allow postings between the desired subapplications if appropriate.
    3. Correct Account Assignment: Verify that the accounts being used for the transfer are correctly assigned and compatible with each other. You may need to use different accounts that belong to the same subapplication.
    4. User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the transfer posting. If not, the user may need to request additional authorizations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on transfer postings and subapplication compatibility.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling transfer postings.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Transfer Posting) or FMX2 (Change Transfer Posting) to understand the process better.
    • Training and Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Financial Management for further assistance.

    By addressing the causes and implementing the suggested solutions, you should be able to resolve the FMCA1030 error and successfully perform the desired transfer posting.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker