How To Fix FMCA_ISR_EN017 - Bank data of contract account &1 to business partner &2 is updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 017

• Message text: Bank data of contract account &1 to business partner &2 is updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN017 - Bank data of contract account &1 to business partner &2 is updated ?

  The SAP error message FMCA_ISR_EN017 indicates that there is an issue with the bank data associated with a contract account and a business partner. This error typically arises in the context of financial transactions or when managing customer accounts in SAP.
  Cause:
  The error message FMCA_ISR_EN017 usually occurs due to one of the following reasons:
  
  Inconsistent Data: The bank data for the specified contract account and business partner may not be consistent or may not have been updated correctly.
  Missing Bank Details: The contract account may not have the necessary bank details required for processing transactions.
  Data Locking: There may be a data locking issue where the bank data is being accessed or modified by another process or user.
  Configuration Issues: There could be configuration issues in the system related to the business partner or contract account settings.
  
  Solution:
  To resolve the FMCA_ISR_EN017 error, you can take the following steps:
  
  
  Check Bank Data: Verify that the bank data for the contract account and business partner is complete and accurate. Ensure that all required fields are filled in correctly.
  
  
  Update Bank Details: If the bank data is missing or incorrect, update the bank details for the business partner in the SAP system. This can typically be done through the transaction code BP (Business Partner) or FI12 (Change Bank Details).
  
  
  Review Data Locking: Check if there are any locks on the data that might be preventing updates. You can use transaction code SM12 to view and manage locks.
  
  
  Check Configuration: Review the configuration settings related to business partners and contract accounts to ensure they are set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FI12, SM12, and SE11 (Data Dictionary) for checking table structures.
  SAP Notes: Search for SAP Notes related to FMCA_ISR_EN017 for any known issues or fixes.
  Business Partner Master Data: Understanding how business partner master data is structured and maintained in SAP can help in troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMCA_ISR_EN017 error message in SAP.