How To Fix FMCA_INCORR121 - ROLLBACK successful

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR121 - ROLLBACK successful ?

  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 formats.
  Review Configuration: Verify the configuration settings in the FM module. Ensure that all necessary settings for budgetary control and funds management are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Transaction Logs: Check the transaction logs for more detailed error messages or warnings that can provide insight into what went wrong.
  SAP Notes: Search for relevant SAP Notes that may address known issues related to this error. SAP frequently releases updates and patches that can resolve specific problems.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Documentation: Review SAP documentation related to the FM module for best practices and troubleshooting guidelines.
  User 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 the root cause of the FMCA_INCORR121 error and implement an appropriate solution.