How To Fix FMCA_ISR_EN168 - InCorr. of type &1 created for BP/CA/CO &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 168

• Message text: InCorr. of type &1 created for BP/CA/CO &2/&3/&4

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_EN168 - InCorr. of type &1 created for BP/CA/CO &2/&3/&4 ?

  The SAP error message FMCA_ISR_EN168 typically indicates an inconsistency related to the Business Partner (BP), Contract Account (CA), or Customer Object (CO) in the context of Financial Management or Contract Accounts Receivable and Payable (FI-CA). The message suggests that there is an inconsistency of a specific type that has been created for the specified BP, CA, or CO.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data related to the Business Partner, Contract Account, or Customer Object. This could be due to incorrect or incomplete data entries.
  Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies.
  Missing Master Data: Required master data for the BP, CA, or CO may be missing or not properly maintained.
  Integration Issues: Problems during data transfer between different modules or systems can lead to inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to check the details of the Business Partner or Contract Account.
  Verify that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Run Consistency Checks:
  
  Use the transaction code SFP1 (for FI-CA) to run consistency checks on the Contract Accounts. This can help identify and rectify inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the Business Partner and Contract Accounts in the SPRO (SAP Project Reference Object) transaction. Ensure that all settings are correctly defined.
  
  
  
  Check Master Data:
  
  Ensure that all necessary master data for the Business Partner, Contract Account, or Customer Object is created and maintained properly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FBL1N, SFP1, and SPRO.
  Documentation: Review SAP documentation related to Business Partner and Contract Account management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FMCA_ISR_EN168 error message.