How To Fix FMCA_PSOB001 - No name found for object type &2 : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 001

• Message text: No name found for object type &2 : &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB001 - No name found for object type &2 : &1 ?

  The SAP error message FMCA_PSOB001 "No name found for object type &2 : &1" typically occurs in the context of the Funds Management (FM) module, particularly when dealing with budgetary control or related functionalities. This error indicates that the system is unable to find a name or description for a specified object type, which can be a cost center, internal order, or any other financial object.
  Cause:
  
  Missing Master Data: The most common cause of this error is that the master data for the specified object type is missing or not properly maintained in the system.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from recognizing the object type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object type, leading to this error.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Master Data: Verify that the master data for the object type specified in the error message is correctly maintained. For example, if the object type is a cost center, ensure that the cost center exists and is active.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the object type. This can be done by checking the user roles and authorizations in the system.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data entries. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to the specific object type and error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMAVCR01: For checking budget availability.
  FMBB: For budget adjustments.
  SE16: For data browsing.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.