How To Fix FMCA2075 - Installment plan &1 has already been approved or rejected


FMCA2075 - Overview

  • Message type: E = Error

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

  • Message number: 075

  • Message text: Installment plan &1 has already been approved or rejected

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA2075 - Installment plan &1 has already been approved or rejected ?
    The SAP error message FMCA2075 indicates that an installment plan has already been approved or rejected, which means that the system does not allow any further changes to the status of that installment plan. This error typically occurs in the context of financial management, particularly when dealing with installment plans in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
    
    Cause: Status of the Installment Plan: The installment plan you are trying to modify has already been processed, meaning it has either been approved or rejected. Once an installment plan reaches this status, it is locked for further changes. Business Process Compliance: The system is designed to maintain the integrity of financial transactions, and once a decision has been made on an installment plan, it cannot be altered to prevent inconsistencies in financial reporting.
    Solution: Check the Status: Verify the current status of the installment plan. You can do this by navigating to the relevant transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant