How To Fix FMCA_PSOB017 - Input values do not match or exist: &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 017

• Message text: Input values do not match or exist: &1/&2/&3

What causes this issue?

The values you entered for business partner, contract account and
contract object are not related. It is possible that one of the
entered values does not exist. In this case you should create the
missing master data.
Partner,,= &V1&,,
Contract account,,= &V2&,,
Contract,,= &V3&,,
Subapplication,,= &V4&
Note that the purpose of the contract field depends on the
subapplication. If the field subapplication is empty, the contract field
is interpreted as contract object. Otherwise the contract field refers
to the amount fields of the respective active subapplication.

System Response

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

How to fix this error?

Check your entries and change them if necessary, or create the missing
master data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB017 - Input values do not match or exist: &1/&2/&3 ?

  The SAP error message FMCA_PSOB017, which states "Input values do not match or exist: &1/&2/&3," typically occurs in the context of financial management or controlling modules, particularly when dealing with budgetary control or planning functions. This error indicates that the input values provided do not correspond to any existing records in the system.
  Causes:
  
  Incorrect Input Values: The values entered for the parameters (e.g., cost center, internal order, or other financial objects) do not match any existing entries in the database.
  Data Not Maintained: The required master data (like cost centers, internal orders, etc.) may not be created or maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified data.
  Data Consistency Issues: There may be inconsistencies in the data due to recent changes or updates that have not been properly reflected in the system.
  Incorrect Configuration: The configuration settings for the relevant financial module may not be set up correctly.
  
  Solutions:
  
  Verify Input Values: Check the values you are entering for accuracy. Ensure that they correspond to valid entries in the system.
  Check Master Data: Ensure that the necessary master data (like cost centers, internal orders, etc.) exists and is correctly maintained in the system.
  Review Authorizations: Confirm that you have the necessary authorizations to access the data you are trying to work with.
  Data Consistency Check: If you suspect data inconsistencies, run consistency checks or consult with your SAP Basis or technical team to ensure that the data is accurate and up-to-date.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to the financial module in question to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data (e.g., KS03 for cost centers, KO03 for internal orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected input values and their formats.
  Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCA_PSOB017 error and implement a suitable solution.