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.

FMCA_PSOB037 - 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