How To Fix FMCA2015 - One-time contract account &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA2 - PSCD: Messages for Document Interface

• Message number: 015

• Message text: One-time contract account &1 was created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA2015 - One-time contract account &1 was created ?

  The SAP error message FMCA2015 indicates that a one-time contract account has been created for a specific account number (represented by &1). This message typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The error message FMCA2015 is not necessarily an error in the traditional sense but rather an informational message indicating that a one-time contract account has been created. This can occur in scenarios where:
  
  One-Time Accounts: A one-time account is created for customers who do not have a permanent account in the system. This is common for occasional customers or transactions.
  Configuration Settings: The system is configured to automatically create one-time accounts for certain types of transactions or customer interactions.
  Transaction Type: The transaction being processed may inherently require the creation of a one-time account, such as a one-off sale or service.
  
  Solution:
  Since FMCA2015 is an informational message, it does not indicate a problem that needs to be resolved. However, if you want to manage or review the creation of one-time accounts, consider the following steps:
  
  Review Configuration: Check the configuration settings in the FI-CA module to understand how one-time accounts are being created. This can be done in the SAP Customizing Implementation Guide (IMG).
  Transaction Review: If the creation of one-time accounts is unexpected, review the transactions that are leading to this message. Ensure that they are intended to create one-time accounts.
  User Training: If users are frequently encountering this message and are unsure of its implications, consider providing training or documentation to clarify the purpose and handling of one-time accounts.
  Monitoring: If necessary, set up monitoring or reporting to track the creation of one-time accounts to ensure they are being used appropriately.
  
  Related Information:
  
  FI-CA Documentation: Review SAP documentation related to Contract Accounts Receivable and Payable for more details on one-time accounts and their management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this message.
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA, such as FP01 (Create Contract Account) and FP02 (Change Contract Account), to better understand how one-time accounts are handled.
  
  If you have specific business processes or requirements that are affected by this message, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module.