How To Fix FMCA_PSOB021 - No data found for business partner &1 or contract account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 021

• Message text: No data found for business partner &1 or contract account &2

What causes this issue?

Table DPSOB_BP_ACC contains contract object data that is dependent on
business partner and the contract account type to which a posting is
made.
No entries were found in table DPSOB_BP_ACC for business partner &V1&
or contract account &V2&.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB021 - No data found for business partner &1 or contract account &2 ?

  The SAP error message FMCA_PSOB021 indicates that the system could not find any data related to the specified business partner or contract account. This error typically arises in the context of financial transactions, particularly in the Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  Incorrect Business Partner or Contract Account: The business partner or contract account number provided may be incorrect or does not exist in the system.
  Data Not Created: The necessary data for the specified business partner or contract account may not have been created yet.
  Data Deletion: The data for the specified business partner or contract account may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified business partner or contract account.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from retrieving the data.
  
  Solutions:
  
  Verify Input Data: Check the business partner and contract account numbers for accuracy. Ensure that they are correctly entered and exist in the system.
  Create Missing Data: If the data does not exist, create the necessary business partner or contract account in the system.
  Check Data Deletion/Archiving: Investigate whether the data has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the data for the specified business partner or contract account.
  Consult Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve checking the settings for business partners and contract accounts.
  Check for System Updates: Ensure that the SAP system is up to date, as there may be patches or updates that address known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or FPL9 (Display Contract Account) to check the existence of the business partner or contract account.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review the SAP documentation for the FI-CA module for more information on business partners and contract accounts.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.