How To Fix FMCA2017 - Document transfer according to new logic not possible due to missing note

FMCA2017 - Overview

• Message type: E = Error

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

• Message number: 017

• Message text: Document transfer according to new logic not possible due to missing note

What causes this issue?

In the parameters for the vendor document interface, you have defined
that vendor documents are to be transferred with all tax lines including
zero tax lines and nondeductible tax. However, the technical
prerequisites required to do this have not been met. The tax information
required to do so is missing.

System Response

Documents cannot be transferred to Contract Accounts Receivable and
Payable using the current program version of the vendor document
interface.

How to fix this error?

Import the program correction from SAP Note 2373522.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA2017 - Document transfer according to new logic not possible due to missing note ?

  The SAP error message FMCA2017 indicates that a document transfer cannot proceed according to the new logic because a required note is missing. This typically occurs in the context of Financial Management (FM) and Controlling (CO) modules when there are updates or changes in the system that require specific SAP Notes to be implemented.
  
  Cause:
  
  
  Missing SAP Note: The error is primarily caused by the absence of a specific SAP Note that is necessary for the new document transfer logic to function correctly. This could be due to:
  
  The system not being updated with the latest patches or notes.
  The required note not being applied during a system upgrade or patching process.
  
  
  
  Version Compatibility: The error may also arise if there is a mismatch between the version of the SAP system and the notes that are applicable to that version.
  
  
  
  Solution:
  
  
  Identify the Missing Note:
  
  Check the exact note number mentioned in the error message (if provided) or