How To Fix FMCA_ISR_EN188 - Relationship type &4 for master data &1 and &2, revenue type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 188

• Message text: Relationship type &4 for master data &1 and &2, revenue type &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN188 - Relationship type &4 for master data &1 and &2, revenue type &3 ?

  The SAP error message FMCA_ISR_EN188 typically relates to issues with the configuration of master data in the context of the Funds Management (FM) module. This error indicates that there is a problem with the relationship type defined for the specified master data and revenue type.
  Cause:
  The error message FMCA_ISR_EN188 can occur due to several reasons:
  
  Incorrect Configuration: The relationship type for the specified master data (e.g., cost centers, internal orders) and revenue type may not be correctly configured in the system.
  Missing Relationships: There may be missing or incorrect relationships between the master data elements and the revenue type in the configuration settings.
  Data Inconsistency: There could be inconsistencies in the master data that prevent the system from establishing the required relationship.
  
  Solution:
  To resolve the FMCA_ISR_EN188 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Funds Management and verify the relationship types defined for the master data and revenue types.
  Ensure that the relationship type specified in the error message is correctly set up in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the specified elements (e.g., cost centers, internal orders) to ensure they are correctly defined and active.
  Make sure that the revenue type is correctly assigned to the relevant master data.
  
  
  
  Maintain Relationships:
  
  If necessary, maintain or create the required relationships between the master data and revenue types in the configuration.
  Use transaction codes like OX15 (for cost centers) or OX16 (for internal orders) to check and maintain relationships.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring relationship types in Funds Management.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Funds Center
  FMX2: Change Funds Center
  FMX3: Display Funds Center
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to view and modify the master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.