How To Fix FMCA_INCORR116 - Customizing consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_INCORR - Messages for Inbound Correspondence

  • Message number: 116

  • Message text: Customizing consistent

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  • Self-Explanatory Message

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    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_INCORR116 - Customizing consistent ?

    The SAP error message FMCA_INCORR116 with the description "Customizing consistent" typically indicates an inconsistency in the configuration settings related to the Funds Management (FM) module. This error often arises when there are discrepancies in the customizing settings for funds management, particularly when it comes to the assignment of funds centers, commitment items, or other related objects.

    Cause:

    1. Inconsistent Customizing Settings: The error usually occurs when there are inconsistencies in the customizing settings for the Funds Management module. This could be due to missing or incorrect assignments in the configuration.
    2. Missing Master Data: If the required master data (like funds centers, cost centers, or commitment items) is not properly defined or is missing, it can lead to this error.
    3. Transport Issues: If changes were transported from one system to another (e.g., from development to production) and the transport did not include all necessary objects, it could lead to inconsistencies.
    4. Changes in Configuration: If there have been recent changes in the configuration settings that have not been properly updated or validated, this can also trigger the error.

    Solution:

    1. Check Customizing Settings: Review the customizing settings in the Funds Management module. Ensure that all necessary assignments are correctly configured. You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings for funds management.
    2. Validate Master Data: Ensure that all required master data is created and correctly assigned. Check for the existence of funds centers, commitment items, and other related objects.
    3. Transport Validation: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport. If something is missing, you may need to re-transport the missing objects.
    4. Consistency Check: Use transaction codes like FMAVCR01 (for checking the consistency of the FM area) to identify any inconsistencies in the configuration.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FMAVCR01 (Consistency Check), and others related to Funds Management.
    • SAP Notes: Search for SAP Notes related to FMCA_INCORR116 in the SAP Support Portal for any known issues or patches that may address the error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the FMCA_INCORR116 error in your SAP system.

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