How To Fix FMCA_ISR_EN180 - Tx obligatn created/updated for BP &1, CA &2, CO &3, rev. type &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 180

• Message text: Tx obligatn created/updated for BP &1, CA &2, CO &3, rev. type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN180 - Tx obligatn created/updated for BP &1, CA &2, CO &3, rev. type &4 ?

  The SAP error message FMCA_ISR_EN180 typically relates to issues with the creation or updating of a financial transaction obligation in the context of Business Partner (BP) and other related entities. This error can occur in the context of the SAP Financial Management (FM) module, particularly when dealing with budgetary control and commitment management.
  Cause:
  The error message FMCA_ISR_EN180 indicates that there is a problem with the transaction obligation that is being created or updated. The specific causes can include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the Business Partner (BP), commitment item (CA), or cost object (CO).
  Missing Configuration: The necessary configuration for the financial transaction may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or update the transaction.
  Incorrect Transaction Type: The revision type specified may not be valid or may not correspond to the expected values in the system.
  Budget Availability: There may be insufficient budget available for the transaction being processed.
  
  Solution:
  To resolve the FMCA_ISR_EN180 error, you can take the following steps:
  
  Check Data Consistency: Verify that the Business Partner, commitment item, and cost object are correctly set up and that there are no inconsistencies in the data.
  Review Configuration: Ensure that the necessary configuration for the financial transaction is correctly set up in the system. This includes checking the settings for budgetary control and commitment management.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  Validate Transaction Type: Ensure that the revision type specified in the transaction is valid and corresponds to the expected values in the system.
  Budget Check: Review the budget availability for the transaction. If there is insufficient budget, you may need to adjust the budget or find alternative funding sources.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FMBB (Budgeting) or FMX1 (Create Commitment) to see if the issue can be replicated or further analyzed.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Management module for further assistance.