How To Fix FMCA_INCORR111 - No inbd corresp. request exists for ref. number &1 / ref. type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 111

• Message text: No inbd corresp. request exists for ref. number &1 / ref. type &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR111 - No inbd corresp. request exists for ref. number &1 / ref. type &2 ?

  The SAP error message FMCA_INCORR111 indicates that there is no inbound correspondence request that corresponds to the reference number and reference type specified in the error message. This typically occurs in the context of financial management or document processing within SAP, particularly when dealing with correspondence or document flows.
  Cause:
  
  
  Missing Correspondence Request: The most common cause is that the system is unable to find an inbound correspondence request that matches the reference number and type provided. This could be due to:
  
  The request was never created.
  The request was deleted or archived.
  There is a mismatch in the reference number or type being used.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of correspondence requests.
  
  
  Data Entry Errors: Manual entry errors when inputting the reference number or type can lead to this error.
  
  
  Solution:
  
  
  Verify Reference Number and Type: Check the reference number and type you are using. Ensure that they are correct and correspond to an existing inbound correspondence request.
  
  
  Check Correspondence Requests: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to search for the corresponding correspondence request. Ensure that the request exists in the system.
  
  
  Create Missing Requests: If the correspondence request does not exist, you may need to create it manually if applicable.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for correspondence processing are correctly set up.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to view or create correspondence requests.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing correspondence and financial documents, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, consider reaching out to your SAP support team for further assistance.