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Message type: E = Error
Message class: FMCA_ISR_EN -
Message number: 063
Message text: ID number &1 with ID type &2 of partner &3 is created
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FMCA_ISR_EN063
- ID number &1 with ID type &2 of partner &3 is created ?The SAP error message FMCA_ISR_EN063 typically relates to issues with the creation or processing of an ID number for a partner in the context of the Financial Management (FM) module, particularly in the area of Integrated Service Requests (ISR) or similar functionalities.
Cause:
The error message indicates that there is an issue with the ID number and its associated type for a specific partner. This could be due to several reasons, including:
- Duplicate ID Number: The ID number you are trying to create already exists for the specified partner.
- Incorrect ID Type: The ID type being used may not be valid or may not correspond to the partner type.
- Configuration Issues: There may be configuration settings in the system that are preventing the creation of the ID number.
- Authorization Issues: The user may not have the necessary permissions to create or modify ID numbers for the specified partner.
Solution:
To resolve the error, you can take the following steps:
Check for Duplicates: Verify if the ID number already exists for the partner. You can do this by searching in the relevant tables or using transaction codes that allow you to view partner information.
Validate ID Type: Ensure that the ID type you are using is correct and valid for the partner. Check the configuration settings for ID types in the system.
Review Configuration: Look into the configuration settings related to partner management and ID number creation. Ensure that all necessary settings are correctly configured.
Check Authorizations: Make sure that the user attempting to create the ID number has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
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 relevant context.
Related Information:
BP
(Business Partner), FMAVCR01
(for checking budget availability), or others that may be relevant to your specific scenario.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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