How To Fix FMCA_ISR_EN172 - Return ID is unknown for correspondence


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR_EN -

  • Message number: 172

  • Message text: Return ID is unknown for correspondence

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_ISR_EN172 - Return ID is unknown for correspondence ?

    The SAP error message FMCA_ISR_EN172, which states "Return ID is unknown for correspondence," typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with correspondence or notifications related to financial transactions.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Return ID: The system is unable to find a corresponding Return ID in the database for the correspondence being processed. This could happen if the Return ID was not created or was deleted.

    2. Configuration Issues: There may be configuration issues in the Correspondence settings or in the Financial Management module that prevent the system from recognizing the Return ID.

    3. Data Inconsistencies: There might be inconsistencies in the data, such as missing entries in the relevant tables that link correspondence to Return IDs.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the Return ID or the related correspondence.

    Solution:

    To resolve the FMCA_ISR_EN172 error, you can take the following steps:

    1. Check Return ID: Verify that the Return ID you are trying to use exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view correspondence settings.

    2. Create Missing Return ID: If the Return ID is indeed missing, you may need to create it. This can typically be done through the configuration settings in the SAP system.

    3. Review Configuration: Go through the configuration settings for Correspondence in the Financial Management module. Ensure that all necessary settings are correctly configured and that the Return ID is properly linked to the correspondence type.

    4. Data Consistency Check: Perform a data consistency check to ensure that all necessary entries are present in the relevant tables. You may need to consult with your SAP Basis or technical team for assistance with this.

    5. Authorization Check: Ensure that the user has the necessary authorizations to access the Return ID and the related correspondence. You may need to work with your security team to verify and adjust user roles and permissions.

    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may have additional insights or solutions based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate related financial documents.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to the Correspondence functionality in the FM module.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the FMCA_ISR_EN172 error message.

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