How To Fix FMCA_ISR053 - Contract account for tax return &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 053

• Message text: Contract account for tax return &1 is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR053 - Contract account for tax return &1 is missing ?

  The SAP error message FMCA_ISR053 indicates that a contract account for a tax return is missing in the system. This error typically arises in the context of financial accounting, particularly when dealing with tax returns and contract accounts in the SAP system.
  Cause:
  
  Missing Configuration: The contract account for the specified tax return may not have been created or configured in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the tax return data that references a non-existent contract account.
  Data Migration Issues: If data was migrated from another system, some contract accounts may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract account.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP to ensure that the contract account for the tax return is properly set up.
  Use transaction codes like OBY6 (for financial accounting) to check the configuration of contract accounts.
  
  
  
  Create Missing Contract Account:
  
  If the contract account does not exist, create it using the appropriate transaction code (e.g., FSP0 for creating a contract account).
  Ensure that all necessary details are filled in correctly.
  
  
  
  Verify Data Entry:
  
  Review the tax return data for any errors or inconsistencies. Ensure that the contract account number referenced is correct and exists in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the contract account. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on handling contract accounts and tax returns.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (Create Contract Account), FSP1 (Change Contract Account), and FSP2 (Display Contract Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.