How To Fix FMCA_PSOB009 - Contract account not valid for contract account category: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 009

• Message text: Contract account not valid for contract account category: &1 &2 &3

What causes this issue?

You want to maintain contract object data that is dependent on the
business partner and the contract account type. When doing so, you have
given contract account &V1& for contract object type &V2&. However,
this contract account belongs to contract account type &V3&.

System Response

Cannot continue processing.

How to fix this error?

Choose a contract account, that belongs to contract account type &V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB009 - Contract account not valid for contract account category: &1 &2 &3 ?

  The SAP error message FMCA_PSOB009 indicates that a contract account is not valid for the specified contract account category. This error typically arises in the context of contract account management within SAP, particularly when dealing with financial transactions or contract account processing.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Contract Account Category: The contract account you are trying to use may not be assigned to the category you are attempting to process.
  Configuration Issues: There may be configuration issues in the system where the contract account categories are not properly set up or linked to the contract accounts.
  Data Entry Errors: There could be a mistake in the data entry, such as using the wrong contract account number or category.
  Inactive or Deleted Contract Account: The contract account may have been marked as inactive or deleted in the system.
  
  Solution:
  To resolve the FMCA_PSOB009 error, you can take the following steps:
  
  Verify Contract Account: Check the contract account number you are using to ensure it is correct and active.
  Check Contract Account Category: Ensure that the contract account is assigned to the correct contract account category. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: If you have access, review the configuration settings for contract accounts in the SAP system. Ensure that the categories are correctly defined and that the contract accounts are properly assigned to these categories.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on contract account categories and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining account types) or FSP0 (for managing contract accounts) to check or modify settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify contract account settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.