How To Fix FMCA_ISR_EN132 - Finish creating turn around letters

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 132

• Message text: Finish creating turn around letters

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_EN132 - Finish creating turn around letters ?

  The SAP error message FMCA_ISR_EN132, which relates to the process of finishing the creation of turnaround letters, typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with the Integrated Service Request (ISR) functionality.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields or data may be missing in the service request or related documents.
  Configuration Issues: There may be issues with the configuration of the ISR or the Funds Management settings.
  Authorization Problems: The user may not have the necessary authorizations to complete the action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FMCA_ISR_EN132 error, you can follow these steps:
  
  
  Check Required Fields: Ensure that all mandatory fields in the service request are filled out correctly. Review the data for completeness and accuracy.
  
  
  Review Configuration: Verify the configuration settings for the ISR and Funds Management. Ensure that all necessary settings are correctly defined.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action. You may need to consult with your SAP security team.
  
  
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  
  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 resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), and others related to Funds Management.
  Documentation: Review SAP documentation related to ISR and Funds Management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.