How To Fix FMCA_ISR_EN386 - Duplicate check was not performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 386

• Message text: Duplicate check was not performed

What causes this issue?

Currently edited version of Tax Return is different from version saved
in database table DFMCA_RETURN.
You have changed Tax return and changes are not saved in database.
Tax return is checked before saving to database so this message could
occur during Save.

System Response

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

How to fix this error?

Save tax return first.

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_EN386 - Duplicate check was not performed ?

  The SAP error message "FMCA_ISR_EN386 Duplicate check was not performed" typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with the Integrated Service Request (ISR) functionality. This error indicates that the system has not performed a duplicate check for a financial document or transaction, which is essential for maintaining data integrity and preventing duplicate entries.
  Cause:
  
  Configuration Issues: The duplicate check may not be properly configured in the system settings.
  Missing Parameters: Required parameters for the duplicate check might be missing or incorrectly set up.
  Transaction Type: The specific transaction type being processed may not have the duplicate check enabled.
  Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard duplicate check functionality.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the Financial Management module and ensure that the duplicate check is enabled for the relevant transaction types.
  Verify the settings in the transaction code SPRO under the relevant path for Financial Management.
  
  
  
  Review Parameters:
  
  Ensure that all necessary parameters for the duplicate check are correctly defined. This may include settings related to document types, number ranges, and other relevant configurations.
  
  
  
  Transaction Type Settings:
  
  Check the specific transaction type you are using to ensure that it is set up to perform a duplicate check. This can often be found in the configuration settings for that transaction type.
  
  
  
  Custom Code Review:
  
  If there are any custom developments or enhancements, review the code to ensure that it does not bypass or interfere with the duplicate check process.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the duplicate check is functioning as expected. Create test transactions to see if the system correctly identifies duplicates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FMAVCR01 for checking budget consumption, and others related to financial management.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the duplicate check is performed correctly in your SAP system.