How To Fix FMCA_INCORR086 - Contract objt &1/bus. prtr &2 is consolidated for rev. type &3/period &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 086

• Message text: Contract objt &1/bus. prtr &2 is consolidated for rev. type &3/period &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR086 - Contract objt &1/bus. prtr &2 is consolidated for rev. type &3/period &4 ?

  The SAP error message FMCA_INCORR086 indicates that there is an issue related to the consolidation of a contract object and business partner for a specific revenue type and period. This error typically arises in the context of contract accounting or revenue recognition processes within SAP.
  Cause:
  The error message FMCA_INCORR086 is triggered when:
  
  Consolidation Issues: The contract object and business partner combination is already consolidated for the specified revenue type and period. This means that the system has already processed or finalized the financial data for that combination, and any further attempts to modify or process it are blocked to maintain data integrity.
  Incorrect Configuration: There may be configuration issues in the contract accounting settings or revenue recognition settings that lead to this error.
  Data Entry Errors: There could be mistakes in the data entry, such as incorrect contract numbers, business partner IDs, or revenue types.
  
  Solution:
  To resolve the FMCA_INCORR086 error, you can take the following steps:
  
  
  Check Consolidation Status: Verify if the contract object and business partner combination is indeed consolidated for the specified revenue type and period. You can do this by checking the relevant reports or transaction codes in SAP that display the status of contract accounting.
  
  
  Review Configuration: Ensure that the configuration settings for contract accounting and revenue recognition are correctly set up. This includes checking the settings for the revenue types and periods involved.
  
  
  Data Correction: If there are data entry errors, correct them. Make sure that the contract object, business partner, revenue type, and period are all accurate.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to contract accounting and revenue recognition for additional insights and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FMCA_INCORR086 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.