How To Fix FMCA_INCORR105 - Not possible to enter due date; Ind cor. categ. &1 for prd-indep. type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 105

• Message text: Not possible to enter due date; Ind cor. categ. &1 for prd-indep. type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR105 - Not possible to enter due date; Ind cor. categ. &1 for prd-indep. type &1 ?

  The SAP error message FMCA_INCORR105 indicates that there is an issue with entering a due date for a particular financial transaction or document. The message specifically states that it is not possible to enter a due date for the indicated "indicator category" and "product-independent type." 
  Cause:
  
  Incorrect Configuration: The error often arises due to incorrect configuration settings in the Financial Management (FM) module. The indicator category and product-independent type may not be set up to allow due dates.
  Data Entry Issues: There may be issues with the data being entered, such as invalid or missing information that is required for the due date.
  Business Rules: Certain business rules or validations may prevent the entry of a due date for specific categories or types.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial management module. Ensure that the indicator category and product-independent type are correctly set up to allow for due date entries.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in SPRO under Financial Management).
  
  
  Review Data Entry: Double-check the data you are entering. Ensure that all required fields are filled out correctly and that the values are valid.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the indicator category and product-independent type you are working with. This may provide insights into any restrictions or requirements.
  Check for Business Rules: If your organization has implemented custom business rules or validations, consult with your SAP functional team to understand if there are any restrictions on entering due dates for the specific category/type.
  Testing: If changes are made to the configuration or data entry process, conduct tests to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FMAVCR01 for checking budget availability.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform the actions related to the due date entry.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.