How To Fix FMCA_INCORR121 - ROLLBACK successful

FMCA_INCORR121 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 121

• Message text: ROLLBACK successful

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FMCA_INCORR121 - Details

• The SAP error message FMCA_INCORR121 ROLLBACK successful typically indicates that a transaction or operation has encountered an inconsistency or error, leading to a rollback of the changes made during that transaction. This message is often associated with issues in the Financial Management (FM) module, particularly when dealing with budgetary control or funds management.
  
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as incorrect budget amounts, invalid account assignments, or missing master data.
  
  Configuration Issues: Incorrect configuration settings in the FM module can lead to errors during transaction processing.
  Authorization Problems: Lack of proper authorizations for the user executing the transaction can also trigger this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled correctly and that the data adheres to the expected