Do you have any question about this error?
Message type: E = Error
Message class: FMCA_INCORR - Messages for Inbound Correspondence
Message number: 051
Message text: Posting area P050 for inbound correspondence category &1 not maintained
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.
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.
FMCA_INCORR051
- Posting area P050 for inbound correspondence category &1 not maintained ?The SAP error message FMCA_INCORR051 indicates that there is an issue with the posting area for the inbound correspondence category specified in the error message. This typically occurs in the context of financial accounting or controlling when the system is trying to process an inbound correspondence but cannot find the necessary configuration for the specified category.
Cause:
The error is caused by the absence of a defined posting area for the specified inbound correspondence category (denoted as &1 in the error message). This means that the system does not know how to handle the financial postings related to that specific category.
Solution:
To resolve this error, you need to maintain the posting area for the specified inbound correspondence category. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the relevant configuration path. This is usually found under:
- SPRO ? IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Correspondence ? Define Posting Areas for Inbound Correspondence.
Maintain Posting Area:
- In the configuration screen, check if the posting area for the specified correspondence category exists.
- If it does not exist, create a new entry for the posting area and link it to the corresponding category.
- Ensure that all necessary fields are filled out correctly, including the posting area, correspondence category, and any other relevant settings.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Try to process the inbound correspondence again to see if the error has been resolved.
Related Information:
SPRO
for configuration or FB03
to view documents related to the correspondence.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies that need to be addressed.
Get instant SAP help. Start your 7-day free trial now.
FMCA_INCORR050
Sample document &1 not yet cleared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INCORR049
&1 is before &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INCORR052
Business partner &1 blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INCORR053
Period &1 and &2 belong to different chains (inbound corresp. cat &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.