Message type: E = Error
Message class: FMCA_FA_INT - Message class for the integration with FA
Message number: 002
Message text: You cannot activate the Grant for FICA; see longtext
You are trying to activate the <ZK>Grant </>field for Contract Accounts
Receivable and Payable (FI-CA). However, this field is not active in
<ZK>Public Sector Management</>.
You cannot execute this Customizing activity as long as the <ZK>Grant
</>field is not active in <ZK>Public Sector Management</>.
Activate the <ZK>Grant </>field in Customizing for <ZK>Public Sector
Management</>.
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.
FMCA_FA_INT002
- You cannot activate the Grant for FICA; see longtext ?The SAP error message FMCA_FA_INT002, which states "You cannot activate the Grant for FICA; see longtext," typically occurs in the context of the Funds Management (FM) and Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with activating a grant in the FICA system.
Cause: The error can be caused by several factors, including: Grant
Configuration Issues: The grant may not be properly configured in the system. This could include missing or incorrect settings in the grant master data. Status of the Grant: The grant might be in a status that does not allow activation. For example, it could be in a "not active" or "blocked" status. Integration Issues: There may be integration issues between the Funds Management and FICA modules, which can prevent the grant from being activated. Missing Authorizations: The user attempting to activate the grant may not have the necessary authorizations to perform this action. Data Inconsistencies: There
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