How To Fix FMCA1620 - Enter a contract account category

FMCA1620 - Overview

• Message type: E = Error

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

• Message number: 620

• Message text: Enter a contract account category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1620 - Enter a contract account category ?

  The SAP error message FMCA1620, which states "Enter a contract account category," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a specific contract account category to be entered, but it has not been provided.
  
  Cause:
  
  Missing Input: The user has not entered a contract account category in the relevant field.
  
  Configuration Issues: The system may not be properly configured to recognize the contract account categories.
  Data Entry Error: There may be a mistake in the data entry process, such as incorrect navigation or missing mandatory fields.
  
  
  Solution:
  
  
  Enter Contract Account Category: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field labeled "Contract Account Category" and enter the appropriate value. This value typically corresponds to the type of account you are working with (e.g., customer, vendor, etc.).
  
  
  
  Check Configuration:
  
  If you are unsure about the correct contract account category, consult with