How To Fix FMCA_ISR_EN364 - Target tx retrn &1 not duplicated to source tx retrn &2; s. long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 364

• Message text: Target tx retrn &1 not duplicated to source tx retrn &2; s. long text

Status: Language Editing Done

What causes this issue?

The standard functionality allows you to merge tax returns to duplicated
tax returns only.

System Response

As the selected tax return is not a duplicated one, the program cannot
execute the merge.

How to fix this error?

Select duplicated tax returns to merge or change your check logic for
duplicates in event P333.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN364 - Target tx retrn &1 not duplicated to source tx retrn &2; s. long text ?

  The SAP error message FMCA_ISR_EN364 indicates an issue related to the integration of financial transactions, specifically in the context of the Financial Management (FM) module. The message suggests that there is a discrepancy between the target transaction return and the source transaction return, which means that the system is unable to duplicate or match the expected transaction returns.
  Cause:
  
  Mismatch in Transaction Data: The target transaction return does not match the source transaction return due to differences in data, such as amounts, dates, or other relevant fields.
  Configuration Issues: There may be configuration settings in the FM module that are not aligned, leading to discrepancies in how transactions are processed.
  Data Integrity Issues: There could be issues with the integrity of the data in the system, such as missing or corrupted records.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the transaction returns correctly.
  
  Solution:
  
  Check Transaction Data: Review the details of both the target and source transaction returns to identify any discrepancies. Ensure that all relevant fields match.
  Review Configuration: Check the configuration settings in the FM module to ensure that they are set up correctly for the transactions being processed.
  Data Consistency Check: Run data consistency checks to identify any issues with the records in the system. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the FM module for any known issues or patches that may address this error.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) or FMJ2 (for budget adjustments) that may be related to the transactions in question.
  SAP Notes: Search for SAP Notes that may provide additional insights or solutions related to this specific error message.
  Community 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 diagnose and resolve the issue related to the FMCA_ISR_EN364 error message in SAP.