How To Fix FMCA_INCORR115 - Does not make sense to enter reminder days; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 115

• Message text: Does not make sense to enter reminder days; see long text

What causes this issue?

The function for the reminder letter is not active. However, you have
specified reminder days before the due date for inbound correspondence
category &V1& with interval from &V2& to &V3&.

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?

Either do not enter any reminder days or activate the function in IMG
activity <DS:TRAN.FMCA_P053>Maintain Settings for Enhanced Inbound
Correspondence</>.

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_INCORR115 - Does not make sense to enter reminder days; see long text ?

  The SAP error message FMCA_INCORR115 typically occurs in the context of the Funds Management (FM) module when there is an issue related to the configuration of reminder days for a specific transaction or process. This error indicates that the system does not allow the entry of reminder days in the current context, which may be due to several reasons.
  Cause:
  
  Configuration Settings: The system may be configured in such a way that reminder days are not applicable for the specific transaction or document type you are working with.
  Document Type Restrictions: Certain document types in SAP may not support reminder days, leading to this error when you attempt to enter them.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries that prevent the system from accepting reminder days.
  User Authorizations: The user may not have the necessary authorizations to enter reminder days for the specific transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that reminder days are enabled for the relevant document types. This can typically be done in the SPRO transaction under the Funds Management settings.
  Review Document Type: Verify the document type you are using and check if it supports reminder days. If it does not, you may need to use a different document type or adjust your process accordingly.
  Data Validation: Ensure that all required fields and data entries are correct and complete. Look for any missing or incorrect information that could be causing the error.
  User Permissions: Check the user roles and authorizations to ensure that the user has the necessary permissions to enter reminder days. If not, you may need to adjust the user’s role or permissions.
  Consult Documentation: Refer to the long text associated with the error message for additional context and guidance on how to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMX1 (Create Commitment), FMX2 (Change Commitment), etc.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module for further assistance.