How To Fix FMCA_INCORR063 - Contract object &1 cannot be consolidated; see long text

FMCA_INCORR063 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 063

• Message text: Contract object &1 cannot be consolidated; see long text

What causes this issue?

The contract object &V1& cannot be consolidated.
The revenue type to be consolidated and the AP/AR data of the contract
objects to be consolidated would be consolidated to non-compatible
periods. The upper limit of the billing period of period &V2& and &V3&
are different.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_INCORR063 - Details

• The SAP error message FMCA_INCORR063 indicates that a contract object cannot be consolidated due to certain issues. This error typically arises in the context of contract management and financial accounting within SAP, particularly when dealing with funds management and budgetary control.
  
  Cause:
  The error message FMCA_INCORR063 can be triggered by several factors, including:
  
  Inconsistent Data: The contract object may have inconsistent or incomplete data that prevents it from being consolidated.
  Incorrect Status: The status of the contract object may not allow for consolidation. For example, it might be in a status that is not eligible for consolidation.
  Missing Dependencies: There may be missing dependencies or related objects that are required for the consolidation process.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the requirements for contract consolidation.
  
  
  Solution:
  To resolve the FMCA_INCORR063 error, you can take the following steps:
  
  Check Contract Object Status: Verify the status of the contract object. Ensure