How To Fix FMCA_COV006 - Select a contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_COV -

• Message number: 006

• Message text: Select a contract account

What causes this issue?

A contract account is required for this function.

System Response

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

How to fix this error?

Select the contract account in the tree structure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_COV006 - Select a contract account ?

  The SAP error message FMCA_COV006, which states "Select a contract account," typically occurs in the context of contract account management within the SAP system, particularly when dealing with financial transactions or contract account processing.
  Cause:
  This error usually arises when:
  
  No Contract Account Selected: The user has not selected a contract account in the relevant transaction or screen.
  Invalid Contract Account: The contract account entered does not exist or is not valid in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or view the contract account.
  System Configuration: There may be issues with the configuration of the contract accounts in the system.
  
  Solution:
  To resolve the FMCA_COV006 error, you can take the following steps:
  
  
  Select a Valid Contract Account:
  
  Ensure that you have selected a valid contract account from the list or entered the correct contract account number.
  
  
  
  Check for Input Errors:
  
  Verify that there are no typographical errors in the contract account number you are trying to enter.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the contract account. If not, contact your system administrator to grant the required permissions.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration of contract accounts in the system to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on contract account management.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract account management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on how to properly select and manage contract accounts within the SAP system.
  
  By following these steps, you should be able to resolve the FMCA_COV006 error and continue with your transaction or process in SAP.