How To Fix FMCA_ISR_EN035 - InCorr. of type &1 reopened for BP/CA/CO &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 035

• Message text: InCorr. of type &1 reopened 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN035 - InCorr. of type &1 reopened for BP/CA/CO &2/&3/&4 ?

  The SAP error message FMCA_ISR_EN035 indicates an inconsistency related to a business partner (BP), customer account (CA), or contract account (CO) in the context of the Financial Management (FM) module. This error typically arises when there is a mismatch or inconsistency in the data associated with the specified entities.
  Cause:
  
  Data Inconsistency: The error often occurs when there are inconsistencies in the master data of the business partner, customer account, or contract account. This could be due to changes made in the master data that have not been properly synchronized across the system.
  Reopened Transactions: The error message suggests that a transaction has been reopened, which may lead to inconsistencies if the underlying data has changed since the transaction was originally processed.
  Configuration Issues: There may be configuration issues in the system that lead to inconsistencies in how data is managed or processed.
  
  Solution:
  
  Check Master Data: Review the master data for the business partner, customer account, and contract account involved. Ensure that all relevant fields are correctly populated and consistent across the system.
  Reprocess Transactions: If the error is related to a reopened transaction, consider reprocessing the transaction after ensuring that all underlying data is consistent and correct.
  Data Synchronization: Ensure that any changes made to master data are properly synchronized across all relevant modules and components of the SAP system.
  Consult Logs: Check the application logs for more detailed information about the error. This can provide insights into what specifically caused the inconsistency.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to master data management, such as BP (Business Partner), FD01/FD02 (Customer Master), and FK01/FK02 (Vendor Master).
  Documentation: Review SAP documentation related to Financial Management and Business Partner management for best practices in data consistency and integrity.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMCA_ISR_EN035 error message.