How To Fix FMCA_ISR_EN201 - *-----201-230 reserved for mass activity FMCAPFPF------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_ISR_EN -

  • Message number: 201

  • Message text: *-----201-230 reserved for mass activity FMCAPFPF------------------------

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_ISR_EN201 - *-----201-230 reserved for mass activity FMCAPFPF------------------------ ?

    The SAP error message FMCA_ISR_EN201, which falls under the category of mass activity errors in the SAP system, typically indicates an issue related to the processing of mass activities in the Funds Management (FM) module. The specific error message you mentioned suggests that there is a reserved range of error codes for mass activities, and this particular code is likely related to a specific issue encountered during the execution of a mass activity.

    Cause:

    1. Data Issues: The error may arise due to inconsistencies or missing data in the master data or transaction data that is being processed in the mass activity.
    2. Configuration Issues: Incorrect configuration settings in the Funds Management module can lead to errors during mass processing.
    3. Authorization Issues: The user executing the mass activity may not have the necessary authorizations to perform the action.
    4. System Limitations: There may be limitations in the system regarding the number of records that can be processed in a single mass activity.

    Solution:

    1. Check Data Consistency: Review the data being processed in the mass activity for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings in the Funds Management module to ensure they are set up correctly for the mass activity you are trying to execute.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the mass activity. You may need to consult with your SAP security team to verify this.
    4. Batch Size: If the error is related to the number of records being processed, try reducing the batch size of the records being processed in the mass activity.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging: If you have access to the development environment, consider debugging the mass activity to identify the exact point of failure.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Funds Management module for detailed information on mass activities and error handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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