How To Fix FMCA_PSOB060 - Incorrect Check Digit for Contract Object Numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 060

• Message text: Incorrect Check Digit for Contract Object Numbers

What causes this issue?

Contract object number &V1&, which was determined from a number range,
has been supplemented by check digits that are not allowed. You are
permitted to delete one or two leading zeros when you add one or two
check digits.
In this case, there was an attempt to change number &V1& which violates
the rule mentioned above. The incorrect processing was executed by
function module &V2&.

System Response

The contract object is not saved.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB060 - Incorrect Check Digit for Contract Object Numbers ?

  The SAP error message FMCA_PSOB060, which states "Incorrect Check Digit for Contract Object Numbers," typically occurs when there is an issue with the contract object number being processed in the system. This error is related to the validation of the check digit in the contract number, which is a part of the data integrity checks performed by SAP.
  Cause:
  
  Incorrect Contract Number: The contract object number entered may be incorrect or malformed, leading to an invalid check digit.
  Data Entry Errors: Manual entry errors, such as typos or incorrect formatting, can result in an invalid contract number.
  System Configuration Issues: There may be issues with the configuration of the contract management module or related settings in SAP.
  Data Corruption: In some cases, data corruption in the database can lead to invalid contract numbers being processed.
  
  Solution:
  
  Verify Contract Number: Check the contract number for accuracy. Ensure that it is entered correctly and follows the expected format.
  Check Check Digit Calculation: If you have access to the logic used for calculating the check digit, verify that the contract number adheres to this logic. The check digit is usually calculated based on the preceding digits of the contract number.
  Consult Documentation: Refer to SAP documentation or help resources for the specific format and rules governing contract object numbers in your version of SAP.
  Use Transaction Codes: Use relevant transaction codes (like SE11 for data dictionary or SE16 for table display) to check the underlying data for the contract number.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management, such as:
  
  FMCA: Contract Management
  SE11: Data Dictionary
  SE16: Table Display
  
  
  User Training: Ensure that users entering contract numbers are trained on the correct formats and procedures to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCA_PSOB060 error message in SAP.