How To Fix FMCA_INCORR060 - Customizing settings not consistent; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 060

• Message text: Customizing settings not consistent; see long text

What causes this issue?

A due date for period <(>&<)>V2<(>&<)> is specified in the Customizing
for the inbound correspondence category <(>&<)>V1<(>&<)> that is not
defined.

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?

Customizing that was defined in IMG activity <LS>Define Specifications
for Tax Periods</> and the entries defined for the enhanced inbound
correspondence in IMG activity <LS>Define Inbound Correspondence
Category</> under <LS>Due Date of Correspondence</> are not consistent.
Correct this in one of the two IMG activities.

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_INCORR060 - Customizing settings not consistent; see long text ?

  The SAP error message FMCA_INCORR060 indicates that there is an inconsistency in the customizing settings related to the Funds Management (FM) module. This error typically arises when the configuration settings for the Funds Management area do not align with the expected settings or when there are missing or incorrect entries in the customizing tables.
  Cause:
  
  Inconsistent Customizing Settings: The error usually occurs when there are discrepancies in the configuration settings for funds management, such as budget types, commitment items, or fund centers.
  Missing Entries: Certain required entries in the customizing tables may be missing or incorrectly defined.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies may arise if the transport did not include all necessary objects or if there were manual changes made in the target system.
  Version Mismatch: Different versions of SAP or patches may lead to inconsistencies in the customizing settings.
  
  Solution:
  
  Check Customizing Settings: Review the customizing settings in the SAP system. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings for Funds Management.
  Consistency Check: Use transaction codes like FMCA or FMAVC to perform consistency checks on the Funds Management settings. This can help identify specific areas where the configuration is inconsistent.
  Review Long Text: The error message often comes with a long text that provides more details about the inconsistency. Make sure to read this long text for specific guidance on what might be wrong.
  Compare with Documentation: Refer to SAP documentation or notes related to Funds Management configuration to ensure that all necessary settings are correctly defined.
  Transport Management: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FMCA (Funds Management), and FMAVC (Budget Control).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot it.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMCA_INCORR060 error in your SAP system.