How To Fix FMCA_ISR_EN032 - InCorr. of type &1 is cleared for BP/CA/CO &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 032

• Message text: InCorr. of type &1 is cleared 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.

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_ISR_EN032 - InCorr. of type &1 is cleared for BP/CA/CO &2/&3/&4 ?

  The SAP error message FMCA_ISR_EN032 indicates that there is an inconsistency related to a specific type of object (like Business Partner (BP), Contract Account (CA), or Customer Order (CO)) in the system. The message typically means that the inconsistency has been cleared, but it may still require attention to ensure that the underlying issue does not recur.
  Cause:
  The error can occur due to various reasons, including:
  
  Data Inconsistency: There may have been a mismatch or inconsistency in the data related to the Business Partner, Contract Account, or Customer Order.
  System Updates: Changes or updates in the system (like data migrations, updates, or configuration changes) can lead to inconsistencies.
  Manual Data Entry Errors: Incorrect data entry or modifications by users can also lead to inconsistencies.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check the Logs: Review the application logs or error logs to identify the specific inconsistency that was cleared. This can provide insights into what caused the issue.
  Data Validation: Validate the data for the specified Business Partner, Contract Account, or Customer Order to ensure that all related data is consistent and correct.
  Reprocess Transactions: If the inconsistency was due to a failed transaction, try reprocessing the transaction to see if it resolves the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Contact SAP Support: If the issue persists or if you are unable to identify the root cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner), FPL9 (Display Contract Account), or CO03 (Display Order) to check the relevant data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Configuration: Review the configuration settings related to the Business Partner and Contract Accounts to ensure they are set up correctly.
  
  By following these steps, you should be able to address the inconsistency indicated by the error message FMCA_ISR_EN032 and prevent it from recurring in the future.