How To Fix FMCA_ISR119 - Use only application 'T' and object type 'P'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR - Form Handling

  • Message number: 119

  • Message text: Use only application 'T' and object type 'P'

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_ISR119 - Use only application 'T' and object type 'P' ?

    The SAP error message FMCA_ISR119 indicates that there is an issue with the use of application types and object types in the context of the Funds Management (FM) module. Specifically, this error message suggests that only application 'T' (which typically refers to the "Funds Management" application) and object type 'P' (which usually refers to "Commitment Items") are allowed in the context you are working with.

    Cause:

    The error occurs when there is an attempt to use an application type or object type that is not permitted in the current context. This could happen due to:

    1. Incorrect Configuration: The system may be configured to expect specific application and object types, and the current transaction or process is using an unsupported combination.
    2. Data Entry Error: Users may have entered an incorrect application or object type in a transaction or during data entry.
    3. Custom Development: If there are custom programs or enhancements, they may not be adhering to the expected application and object type rules.

    Solution:

    To resolve the FMCA_ISR119 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings in the Funds Management module to ensure that the application and object types are set up correctly. Make sure that the application type 'T' and object type 'P' are being used as intended.

    2. Review Transaction Data: If you are entering data manually, double-check the values you are entering for application and object types. Ensure that you are using 'T' for application and 'P' for object type.

    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected values for application and object types.

    4. Debug Custom Code: If the error is occurring in a custom program or enhancement, review the code to ensure that it is correctly handling application and object types according to SAP standards.

    5. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Commitment), FMX2 (Change Commitment), etc.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to Funds Management.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant