How To Fix FMCA_INCORR032 - Object &1 is no consolidation object

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 032

• Message text: Object &1 is no consolidation object

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 FMCA_INCORR032 - Object &1 is no consolidation object ?

  The SAP error message FMCA_INCORR032 indicates that the object specified (denoted as &1 in the message) is not recognized as a valid consolidation object within the Financial Management (FM) module. This error typically arises during processes related to financial consolidation, such as when trying to post or process financial data.
  Cause:
  
  Invalid Object: The object you are trying to use (e.g., a cost center, internal order, or other financial object) is not defined as a consolidation object in the system.
  Configuration Issues: The consolidation settings may not be properly configured, leading to the system not recognizing the object.
  Data Entry Errors: There may be a typographical error in the object ID being used, or the object may have been deleted or not created in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified consolidation object.
  
  Solution:
  
  Verify Object Definition: Check if the object you are trying to use is defined as a consolidation object in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Check Configuration: Ensure that the consolidation settings are correctly configured. This may involve checking the settings in the Financial Management module and ensuring that the object is included in the consolidation hierarchy.
  Correct Data Entry: Double-check the object ID for any typographical errors. Ensure that the object exists in the system and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the specified consolidation object. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining consolidation objects) or FMCA (for financial management) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.