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

SAP Error Message - Details

• 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 refer to the SAP documentation for FMCA2017 to find the relevant note.
  
  
  
  Implement the Required SAP Note:
  
  Use the SAP Service Marketplace (S-user required) to search for the missing note.
  Download and implement the note using the transaction code SNOTE in your SAP system.
  Follow the instructions provided in the note to ensure proper implementation.
  
  
  
  System Update:
  
  Ensure that your SAP system is up to date with the latest support packages and notes. Regularly check for updates and apply them as necessary.
  
  
  
  Testing:
  
  After implementing the note, perform tests to ensure that the document transfer functionality works as expected.
  
  
  
  Consult SAP Support:
  
  If the issue persists after applying the note, consider reaching out to SAP Support for further assistance. They can provide guidance based on the specific configuration and version of your system.
  
  
  
  Related Information:
  
  SAP Notes: These are documents provided by SAP that contain corrections, enhancements, or information about known issues. They are crucial for maintaining the stability and functionality of the SAP system.
  Transaction Codes: Familiarize yourself with transaction codes like SNOTE (for note implementation) and SE80 (for development work) to manage and troubleshoot issues effectively.
  Documentation: Always refer to the official SAP Help Portal or the SAP Community for additional resources and discussions related to specific error messages and their resolutions.
  
  By following these steps, you should be able to resolve the FMCA2017 error and ensure that document transfers can proceed as intended.