How To Fix FMCA_ISR_EN106 - Start updating contract account with payment data

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 106

• Message text: 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 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_EN106 - Start updating contract account with payment data ?

  The SAP error message FMCA_ISR_EN106, which states "Start updating contract account with payment data," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error can arise during the processing of payment data, particularly when there are issues with the contract account or the payment data itself.
  Possible Causes:
  
  Missing or Incorrect Data: The contract account may not have the necessary data or may contain incorrect information that prevents the update from occurring.
  Authorization Issues: The user may not have the required authorizations to perform the update on the contract account.
  System Configuration: There may be configuration issues in the FI-CA module that prevent the system from processing the payment data correctly.
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  Solutions:
  
  Check Contract Account Data: Verify that the contract account exists and that all required fields are filled out correctly. Ensure that the account is active and not blocked.
  Review Payment Data: Ensure that the payment data being processed is complete and accurate. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary authorizations to update the contract account. This may involve checking user roles and permissions in the SAP system.
  System Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for processing payment data.
  Check for Technical Issues: Look for any technical issues, such as database locks or inconsistencies. You may need to consult with your SAP Basis team to resolve these issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FP03 (Display Contract Account) or FP02 (Change Contract Account), to help diagnose the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the FI-CA module and how it handles payment data.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.