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

FMCA_ISR_EN147 - Overview

• 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

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.

What else can you do?

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.

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