How To Fix FMCA1250 - Contract account for FI-A/P integration cannot be created


FMCA1250 - Overview

  • Message type: E = Error

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

  • Message number: 250

  • Message text: Contract account for FI-A/P integration cannot be created

  • Show details Hide details
  • What causes this issue?

    The contract account needed for integrating FI-AP with <LS>Public Sector
    Contract Accounting</> cannot be created because no internal number
    assignment was set in Customizing for the basic contract account
    category.

    System Response

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

    How to fix this error?

    Ensure that a number range with internal number assignment is set for
    the contract account category defined in company code <ZH>P200</> for
    integrating the industry business solution PSM-FI (module FI-AP) in
    Customizing, under <LS>Financial Accounting -> Contract Accounting ->
    Basic Functions -> Contract Accounts -> Number Ranges and Contract
    Account Categories -> Configure Contract Account Categories & Assign
    Number Ranges</>.

    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 FMCA1250 - Contract account for FI-A/P integration cannot be created ?
    The SAP error message FMCA1250, which states "Contract account for FI-A/P integration cannot be created," typically occurs in the context of the integration between Financial Accounting (FI) and Accounts Payable (A/P) modules in SAP. This error indicates that the system is unable to create a contract account for the specified integration due to certain issues.
    Causes:
    
    Missing Configuration: The integration between FI and A/P may not be properly configured. This could include missing settings in the contract account configuration or in the FI settings.
    Incorrect Master Data: The vendor or customer master data may be incomplete or incorrect, leading to issues when trying to create the contract account.
    Authorization Issues: The user may not have the necessary authorizations to create or modify contract accounts.
    Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the system.
    
    Solutions:
    
    
    Check Configuration:
    
    Ensure that the integration settings between FI and A/P are correctly configured.

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