How To Fix FMCA_PERMIT_ESOA003 - Either contract account ID or contract account type code must be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PERMIT_ESOA - Message Class for Permit Services

• Message number: 003

• Message text: Either contract account ID or contract account type code must be provided

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_ESOA003 - Either contract account ID or contract account type code must be provided ?

  The SAP error message FMCA_PERMIT_ESOA003 indicates that either the contract account ID or the contract account type code is missing or not provided in the transaction or function you are trying to execute. This error typically occurs in the context of financial management or contract account management within SAP.
  Cause:
  
  Missing Input: The most common cause is that the required fields for contract account ID or contract account type code have not been filled in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the contract accounts in the system.
  Data Entry Error: There could be a typographical error or oversight in entering the contract account details.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or view the contract account details.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either the contract account ID or the contract account type code in the relevant fields. If both are required, make sure both are filled out correctly.
  Review Configuration: If you are responsible for system configuration, check the settings for contract accounts in the SAP system to ensure they are set up correctly.
  Data Validation: Validate the data you are entering to ensure it matches the expected format and values in the system.
  User Authorization: Verify that you have the necessary authorizations to access the contract account information. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract account management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.