How To Fix FMCA_PSOB024 - Business partner &1 and contract account category &2 are not yet assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 024

• Message text: Business partner &1 and contract account category &2 are not yet assigned

What causes this issue?

You want to change a data record belonging to business partner &V1& and
contract object category &V2& for a contract object. This is not
possible because the data record does not exist.

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?

To generate a relevant data record, choose the <LS>Create</> function.

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_PSOB024 - Business partner &1 and contract account category &2 are not yet assigned ?

  The SAP error message FMCA_PSOB024 indicates that there is an issue with the assignment of a business partner to a contract account in the SAP system. Specifically, it means that the business partner (represented by &1) and the contract account category (represented by &2) have not been properly assigned in the system.
  Cause:
  
  Missing Assignment: The business partner has not been assigned to the specified contract account category in the system.
  Configuration Issues: There may be configuration settings in the SAP system that have not been properly set up to allow for the assignment of business partners to contract accounts.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records for either the business partner or the contract account.
  
  Solution:
  
  
  Check Assignments:
  
  Go to the transaction code BP (Business Partner) and check if the business partner is correctly assigned to the relevant contract account category.
  Ensure that the business partner is active and has the necessary roles assigned.
  
  
  
  Maintain Contract Account:
  
  Use transaction code FSP0 (Contract Account) to check the contract account settings and ensure that it is correctly configured to accept the business partner.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to business partner and contract account assignments. This can typically be done in the SPRO (SAP Project Reference Object) transaction under the relevant financial accounting or contract account management settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no missing or inconsistent records in the master data for both the business partner and the contract account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to business partner and contract account management for any specific guidelines or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  FSP0: Contract Account Maintenance
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Business Partner Roles: Ensure that the business partner has the appropriate roles assigned that are necessary for the contract account category in question.
  
  
  By following these steps, you should be able to resolve the FMCA_PSOB024 error and ensure that the business partner and contract account are properly assigned in the SAP system.