How To Fix FMCA_ISR_EN033 - Errors occurred when clearing InCorr. of type &1 for BP/CA/CO &2/&3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR_EN -

  • Message number: 033

  • Message text: Errors occurred when clearing InCorr. of type &1 for BP/CA/CO &2/&3/&4

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_ISR_EN033 - Errors occurred when clearing InCorr. of type &1 for BP/CA/CO &2/&3/&4 ?

    The SAP error message FMCA_ISR_EN033 indicates that there are errors occurring when trying to clear inconsistencies related to a Business Partner (BP), Customer Account (CA), or Company Code (CO). This error typically arises in the context of financial transactions or data inconsistencies within the SAP system.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the financial data related to the Business Partner, Customer Account, or Company Code.
    2. Missing or Incorrect Data: Required fields may be missing or incorrectly filled in the master data for the Business Partner or Customer Account.
    3. Configuration Issues: There may be configuration issues in the financial modules that are causing the inconsistencies.
    4. Open Items: There may be open items in the accounts that need to be cleared before the transaction can proceed.

    Solution:

    To resolve the FMCA_ISR_EN033 error, you can follow these steps:

    1. Check for Inconsistencies:

      • Use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to check for inconsistencies in the data.
      • Look for any discrepancies in the master data of the Business Partner or Customer Account.
    2. Review Open Items:

      • Check for any open items in the accounts that may need to be cleared. You can use transaction codes like FBL3N (G/L Account Line Item Display) or FBL5N (Customer Line Item Display) to review open items.
    3. Correct Data:

      • If you find any missing or incorrect data, correct it in the relevant master data records.
      • Ensure that all required fields are filled out correctly.
    4. Run Consistency Checks:

      • Use the SAP transaction FMCA to run consistency checks for the financial data. This can help identify and resolve any inconsistencies.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FBL1N, FBL3N, and FBL5N for managing Business Partners and financial accounts.
    • SAP Documentation: Review SAP documentation related to Financial Management and Business Partner management for best practices and troubleshooting tips.
    • User Forums: Engage with SAP user forums and communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying issues causing the FMCA_ISR_EN033 error in your SAP system.

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