How To Fix FMCA_ISR101 - Form ID &1 not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR - Form Handling

  • Message number: 101

  • Message text: Form ID &1 not valid

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  • 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_ISR101 - Form ID &1 not valid ?

    The SAP error message FMCA_ISR101, which states "Form ID &1 not valid," typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with forms in the Integrated Service Request (ISR) framework. This error indicates that the system cannot find or recognize the specified Form ID.

    Causes:

    1. Invalid Form ID: The Form ID specified in the transaction or configuration does not exist in the system.
    2. Form Not Activated: The form may exist but has not been activated or published correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified Form ID.
    4. Configuration Errors: There may be issues in the configuration settings related to the ISR forms.
    5. Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated.

    Solutions:

    1. Check Form ID: Verify that the Form ID you are using is correct. You can do this by navigating to the relevant configuration or form management area in SAP.
    2. Activate the Form: If the form exists but is not activated, you will need to activate it. This can typically be done in the form management area of the SAP system.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the form. You may need to check the user roles and profiles.
    4. Configuration Review: Review the configuration settings for the ISR forms to ensure everything is set up correctly.
    5. Transport Check: If the form was transported, check the transport logs to ensure that it was imported successfully and that there were no errors during the transport process.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing forms in the ISR framework.

    Related Information:

    • Transaction Codes: You may use transaction codes like SFP (Form Builder) to manage forms or FMX1 to create and manage forms in the Funds Management module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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