How To Fix FMCA_COV013 - Define a list type for the account balance in Customizing

FMCA_COV013 - Overview

• Message type: E = Error

• Message class: FMCA_COV -

• Message number: 013

• Message text: Define a list type for the account balance in Customizing

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 FMCA_COV013 - Define a list type for the account balance in Customizing ?

  The SAP error message FMCA_COV013 indicates that there is a configuration issue related to the account balance in the Funds Management (FM) module. Specifically, it suggests that a list type for the account balance has not been defined in the Customizing settings.
  
  Cause:
  The error typically arises when the system is trying to process a transaction or report that requires a specific list type for displaying account balances, but this list type has not been configured in the system. This can happen due to:
  
  Missing configuration in the Funds Management settings.
  Incorrect or incomplete setup of the account balance types.
  Changes in the system that have not been properly reflected in the Customizing settings.
  
  
  Solution:
  To resolve the error FMCA_COV013, you need to define a list type for the account balance in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the Customizing menu: SPRO -> SAP Reference