How To Fix FMCA_PSOB037 - Deleted &4 &1 is used in contract &2, part. &3 as incoming pymt details

FMCA_PSOB037 - Overview

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 037

• Message text: Deleted &4 &1 is used in contract &2, part. &3 as incoming pymt details

What causes this issue?

&V4& &V1& has been deleted in the business partner, but is still being
used as the incoming payment details in contract object &V2& with
partner &V3&.

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?

Select the <LS>Change</> push button on the right of the message short
text to go to the processing session for contract object &V2&.
On this screen select different incoming payment details for the
business partner and save any changes.

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_PSOB037 - Deleted &4 &1 is used in contract &2, part. &3 as incoming pymt details ?

  The SAP error message FMCA_PSOB037 indicates that a deleted payment document (or payment details) is still being referenced in a contract or a related document. This typically occurs in the context of contract management or financial accounting when a payment document that has been marked for deletion is still linked to an active contract or payment process.
  
  Cause:
  
  Deleted Payment Document: The payment document (identified by &4 &1) has been deleted but is still referenced in the contract (identified by &2) and possibly in a specific part (identified by &3).
  Data Integrity Issues: There may be data integrity issues where the system has not properly updated references after the deletion of the payment document.
  Contractual Dependencies: The contract may have dependencies on the payment details that were deleted, leading to this error.
  
  
  Solution:
  
  Check References: Investigate the contract and payment details to see where the deleted payment document is still being referenced. You can use transaction