How To Fix FMCA_ISR_EN156 - Start creating/updating CO relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 156

• Message text: Start creating/updating CO relationship

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN156 - Start creating/updating CO relationship ?

  The SAP error message FMCA_ISR_EN156 typically occurs in the context of the Controlling (CO) module when there is an issue with creating or updating a CO relationship. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the master data.
  Causes:
  
  Missing Configuration: The necessary configuration for the CO relationship may not be set up correctly in the system.
  Inconsistent Master Data: There may be inconsistencies or missing entries in the master data related to cost centers, internal orders, or other CO objects.
  Authorization Issues: The user may not have the necessary authorizations to create or update CO relationships.
  Data Locking: The data might be locked by another process or user, preventing updates.
  Incorrect Input Data: The data being inputted may not meet the required format or criteria.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for the CO relationships is correctly set up in the system. This includes checking the settings in the controlling area and ensuring that all necessary parameters are defined.
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and consistent. Look for any missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in the system.
  Data Locking: Check if the data is locked by another user or process. If so, wait for the lock to be released or contact the user who has locked the data.
  Input Validation: Review the input data for any errors or inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Order: Actual Line Items) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the process and identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files related to CO relationships for additional context and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.