How To Fix FMCA_ISR_EN013 - InCorr. of type &1 is created for BP/CA/CO &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 013

• Message text: InCorr. of type &1 is created for BP/CA/CO &2/&3/&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN013 - InCorr. of type &1 is created for BP/CA/CO &2/&3/&4 ?

  The SAP error message FMCA_ISR_EN013 indicates that there is an inconsistency related to a Business Partner (BP), Customer Account (CA), or Company Code (CO) in the system. This error typically arises in the context of financial accounting and master data management, particularly when there are discrepancies in the data that should be synchronized or consistent across different modules.
  Cause:
  The error message FMCA_ISR_EN013 is triggered when:
  
  There is a mismatch or inconsistency in the data related to the Business Partner, Customer Account, or Company Code.
  The system has detected that the data for the specified entities (BP, CA, CO) does not align with the expected configuration or data integrity rules.
  This could be due to missing data, incorrect data entries, or issues during data migration or synchronization processes.
  
  Solution:
  To resolve the FMCA_ISR_EN013 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify the data for the Business Partner, Customer Account, and Company Code in the relevant transactions (e.g., BP transaction, customer master data).
  Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to Business Partners and Customer Accounts in the SAP system.
  Ensure that the settings for the relevant company code are correctly defined.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like BP (Business Partner) or FD03 (Display Customer) to review the details of the Business Partner and Customer Account.
  Look for any inconsistencies or missing information.
  
  
  
  Data Synchronization:
  
  If the error occurred after a data migration or synchronization process, review the logs for any errors or warnings that might indicate what went wrong.
  You may need to re-run the synchronization process or correct any identified issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FD01, FD02, and FD03 for managing Business Partners and Customer Accounts.
  Data Model: Understand the data model for Business Partners and how it relates to Customer Accounts and Company Codes in SAP.
  Documentation: Review SAP documentation related to Business Partner management and financial accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMCA_ISR_EN013 error in your SAP system.