How To Fix FMCA_PSOB027 - Contract object &1 does not belong to contract account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 027

• Message text: Contract object &1 does not belong to contract account &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB027 - Contract object &1 does not belong to contract account &2 ?

  The SAP error message FMCA_PSOB027 indicates that there is a mismatch between a contract object and the contract account in the system. Specifically, it means that the contract object you are trying to process does not belong to the specified contract account. This can occur in various scenarios, such as when trying to post a transaction or when performing contract-related operations.
  Cause:
  
  Incorrect Contract Object: The contract object you are trying to use may not be correctly linked to the specified contract account.
  Data Entry Error: There may have been a mistake in entering the contract object or contract account number.
  Configuration Issues: There could be issues in the configuration of the contract accounts or contract objects in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the data that lead to this error.
  
  Solution:
  
  
  Verify Contract Object and Account:
  
  Check the contract object and contract account numbers to ensure they are correct.
  Use transaction codes like FBL1N or FBL3N to review the details of the contract account and associated contract objects.
  
  
  
  Check Configuration:
  
  Review the configuration settings for contract accounts and contract objects in the SAP system. Ensure that they are set up correctly and that the relationships between them are properly defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that the data in the system is accurate. This may involve checking for orphaned records or inconsistencies in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMCA (Contract Account Management) and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the contract account and contract object.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.