How To Fix FMCA_PSOB028 - No contract object found for partner &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_PSOB - Contract Object

  • Message number: 028

  • Message text: No contract object found for partner &1

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  • 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_PSOB028 - No contract object found for partner &1 ?

    The SAP error message FMCA_PSOB028, which states "No contract object found for partner &1," typically occurs in the context of contract management or financial transactions where a specific partner (such as a vendor or customer) is expected to have an associated contract object in the system.

    Cause:

    1. Missing Contract: The most common cause of this error is that there is no contract object created for the specified partner in the system.
    2. Incorrect Partner Data: The partner number provided may be incorrect or not properly maintained in the system.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of the expected contract.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the contract objects related to the partner.

    Solution:

    1. Check Contract Existence: Verify if a contract object exists for the specified partner. You can do this by navigating to the contract management area in SAP and searching for the partner.
    2. Create Contract: If no contract exists, you may need to create a new contract for the partner. Ensure that all required fields are filled out correctly.
    3. Verify Partner Data: Check the partner master data to ensure that the partner number is correct and that all necessary information is maintained.
    4. Data Consistency Check: If you suspect data synchronization issues, perform a consistency check or consult with your SAP Basis team to ensure that all relevant data is correctly synchronized across modules.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access contract objects. If not, the user may need to be granted the appropriate permissions.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files related to contract management for more detailed information on managing contracts and partners.

    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 contract management within SAP.

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