Do you have any question about this error?
Message type: E = Error
Message class: FMCA_ISR_EN -
Message number: 105
Message text: Contract object &1 is assigned to business partner &2 with account &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMCA_ISR_EN105
- Contract object &1 is assigned to business partner &2 with account &3 ?The SAP error message FMCA_ISR_EN105 indicates that a contract object is already assigned to a specific business partner and account. This typically occurs in the context of contract management or financial accounting within SAP, particularly when trying to create or modify a contract that is already linked to another business partner or account.
Cause:
- Duplicate Assignment: The contract object you are trying to work with is already assigned to a different business partner or account.
- Data Integrity: SAP enforces data integrity rules to prevent multiple assignments of the same contract to different entities, which could lead to inconsistencies in financial reporting and contract management.
- Incorrect Input: The user may have entered the wrong business partner or account information while trying to create or modify the contract.
Solution:
- Check Existing Assignments: Verify the current assignments of the contract object. You can do this by navigating to the contract management area in SAP and checking the details of the contract to see which business partner and account it is currently assigned to.
- Modify the Existing Assignment: If you need to change the assignment, you may need to first unassign the contract from the current business partner/account before reassigning it to the desired one.
- Create a New Contract: If the contract must remain with the existing business partner/account, consider creating a new contract for the new business partner/account instead of modifying the existing one.
- Consult Documentation: Review SAP documentation or help resources for specific steps on how to manage contract assignments in your version of SAP.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FMCA
for contract management, which may help you navigate the system more effectively.By following these steps, you should be able to address the FMCA_ISR_EN105 error and manage your contract assignments effectively.
Get instant SAP help. Start your 7-day free trial now.
FMCA_ISR_EN104
Finish creating contract acccount successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_ISR_EN103
Start creating contract account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_ISR_EN106
Start updating contract account with payment data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_ISR_EN107
Start creating contract object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.