How To Fix FMCA_PSOB039 - No screen sequence found for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 039

• Message text: No screen sequence found for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB039 - No screen sequence found for &1 &2 ?

  The SAP error message FMCA_PSOB039 "No screen sequence found for &1 &2" typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control or related transactions. This error indicates that the system is unable to find a defined screen sequence for the specified parameters.
  Cause:
  
  Missing Screen Sequence: The most common cause of this error is that the screen sequence for the specified transaction or process has not been defined in the system.
  Configuration Issues: There may be issues with the configuration settings in the Funds Management module, particularly related to the screen sequences.
  Incorrect Parameters: The parameters (&1 and &2) passed to the function may not correspond to any existing screen sequence in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Funds Management in the SAP system.
  Navigate to the relevant area where screen sequences are defined (usually under the IMG settings for FM).
  Ensure that the screen sequence for the specified parameters is defined and active.
  
  
  
  Define Screen Sequence:
  
  If the screen sequence is missing, you may need to create a new screen sequence.
  Use transaction code SPRO to access the configuration menu.
  Follow the path: Public Sector Management > Funds Management > Budget Control System > Define Screen Sequences.
  Create or modify the screen sequence as needed.
  
  
  
  Check Transaction Codes:
  
  Verify that the transaction codes or processes you are trying to execute are correctly set up and that they correspond to the defined screen sequences.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Funds Management and screen sequences for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and defining the necessary screen sequences, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant screen sequences.
  
  By following these steps, you should be able to resolve the FMCA_PSOB039 error and ensure that the necessary screen sequences are properly configured in your SAP system.