How To Fix FMCA_PSOB022 - Only change types &2 and &3 are valid for action category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 022

• Message text: Only change types &2 and &3 are valid for action category &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMCA_PSOB022 - Only change types &2 and &3 are valid for action category &1 ?

  The SAP error message FMCA_PSOB022 indicates that there is an issue with the change types being used in a particular action category within the SAP system. This error typically arises in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and planning.
  Cause:
  The error message FMCA_PSOB022 is triggered when an attempt is made to use invalid change types for a specific action category. Each action category in SAP has predefined valid change types that can be used. If the change types specified in the transaction do not match the valid options for the action category being processed, this error will occur.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Action Category Configuration:
  
  Review the configuration of the action category in question. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under the Funds Management settings).
  Ensure that the action category is correctly set up and that the valid change types are defined.
  
  
  
  Verify Change Types:
  
  Identify the change types you are trying to use in your transaction. Compare these with the valid change types for the specified action category.
  Make sure that you are only using the change types that are allowed for that action category.
  
  
  
  Adjust Your Transaction:
  
  If you find that you are using invalid change types, modify your transaction to use the correct ones. This may involve changing the input data or parameters you are using in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific action category and its valid change types.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the specified action category.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Funds Management for further assistance.