How To Fix FMCA_ISR_EN147 - Error occurred when processing ID number &1 with type &2 for partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 147

• Message text: Error occurred when processing ID number &1 with type &2 for partner &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN147 - Error occurred when processing ID number &1 with type &2 for partner &3 ?

  The SAP error message FMCA_ISR_EN147 typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with the processing of ID numbers for partners in the system. This error indicates that there was an issue when processing a specific ID number associated with a partner.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Invalid ID Number: The ID number being processed may not be valid or may not exist in the system.
  Incorrect Partner Type: The type of partner (e.g., vendor, customer) may not match the expected type for the operation being performed.
  Data Inconsistencies: There may be inconsistencies or missing data in the partner master data that is causing the error.
  Authorization Issues: The user may not have the necessary authorizations to process the ID number for the specified partner.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the processing of ID numbers.
  
  Solution:
  To resolve the FMCA_ISR_EN147 error, you can take the following steps:
  
  Verify ID Number: Check the ID number being processed to ensure it is valid and exists in the system.
  Check Partner Type: Ensure that the partner type matches the expected type for the operation. If necessary, update the partner type in the master data.
  Review Partner Master Data: Look for any inconsistencies or missing information in the partner master data. Correct any issues found.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
  Consult Configuration Settings: Review the configuration settings related to ID number processing and partner management to ensure they are set up correctly.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FM (Funds Management) that may help in managing partner data.
  Documentation: Review SAP documentation related to the Financial Management module and partner processing for more insights.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.