How To Fix FMCA_PSOB000 - Major error during control processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 000

• Message text: Major error during control processing

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_PSOB000 - Major error during control processing ?

  The SAP error message "FMCA_PSOB000 Major error during control processing" typically relates to issues in the Funds Management (FM) module, particularly during the processing of budget control or availability checks. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the budgetary control settings.
  Causes:
  
  Configuration Issues: Incorrect settings in the Funds Management configuration can lead to this error. This includes settings related to budget types, availability control, or commitment items.
  Data Inconsistencies: If there are inconsistencies in the master data or transaction data, such as missing or incorrect budget entries, it can trigger this error.
  Budget Availability: If the system is unable to find the necessary budget for a transaction, it may result in this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to control processing errors.
  Program Errors: Bugs or issues in the underlying ABAP programs or enhancements can cause unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the Funds Management configuration settings to ensure they are correctly set up. Pay particular attention to budget types, availability control settings, and commitment items.
  Review Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders, funds centers) is correctly maintained and that there are no inconsistencies.
  Budget Availability Check: Verify that there is sufficient budget available for the transaction being processed. You can check the budget status in the FM module.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and profiles assigned to the user.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an ABAP developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review SAP documentation or help resources related to Funds Management for additional insights into the error and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting), FMAVC (Availability Control), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the "FMCA_PSOB000 Major error during control processing" error and implement an appropriate solution.