How To Fix FMCA_PERMIT_ESOA001 - Contract Account ID '&1' is not type of '&2'.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PERMIT_ESOA - Message Class for Permit Services

• Message number: 001

• Message text: Contract Account ID '&1' is not type of '&2'.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PERMIT_ESOA001 - Contract Account ID '&1' is not type of '&2'. ?

  The SAP error message FMCA_PERMIT_ESOA001 indicates that there is an issue with the contract account ID specified in the transaction. The message states that the contract account ID '&1' is not of the expected type '&2'. This typically occurs in the context of financial management or contract account management within SAP.
  Cause:
  
  Incorrect Contract Account Type: The contract account ID you are trying to use does not match the expected type. For example, if the system expects a customer account but you are providing a vendor account, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define what types of contract accounts are valid for certain transactions.
  Data Entry Errors: The contract account ID may have been entered incorrectly, leading to a mismatch in expected types.
  
  Solution:
  
  Verify Contract Account ID: Check the contract account ID you are using to ensure it is correct and corresponds to the expected type. You can do this by navigating to the relevant transaction in SAP and looking up the account details.
  Check Account Type: Ensure that the account type of the contract account matches what is required for the transaction you are attempting to perform. You may need to consult with your SAP administrator or refer to the configuration settings.
  Review Configuration: If you have access, review the configuration settings in the SAP system to ensure that the contract account types are set up correctly. This may involve checking the settings in the Financial Management (FM) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are working with and the expected contract account types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with contract accounts, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify contract accounts in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.