How To Fix FMCA_PSOB061 - Check digit for contract object number cannot be added

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 061

• Message text: Check digit for contract object number cannot be added

What causes this issue?

You are allowed to delete one or two leading zeros when you add one or
two check digits for the check digit procedure. The contract object
number &V1& determined from a number range does not have enough leading
zeros for the check digit procedure.
Incorrect processing was carried out in 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_PSOB061 - Check digit for contract object number cannot be added ?

  The SAP error message FMCA_PSOB061, which states "Check digit for contract object number cannot be added," typically occurs in the context of contract management or financial accounting within the SAP system. This error is related to the validation of contract object numbers, particularly when the system is unable to compute or validate the check digit for the specified contract object number.
  Cause:
  
  Invalid Contract Object Number: The contract object number being entered may not conform to the expected format or may be invalid.
  Check Digit Calculation Error: The system may be unable to calculate the check digit due to incorrect data or configuration settings.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or corrupted entries in the database.
  Configuration Issues: The configuration settings for contract management or financial accounting may not be set up correctly, leading to validation failures.
  
  Solution:
  
  Verify Contract Object Number: Check the contract object number for correctness. Ensure that it follows the required format and that it exists in the system.
  Check Configuration Settings: Review the configuration settings related to contract management and check digit calculations. Ensure that all necessary parameters are correctly set.
  Data Consistency Check: Perform a data consistency check to identify any issues with the underlying data. This may involve running specific SAP reports or transactions to validate the integrity of the data.
  Consult Documentation: Refer to SAP documentation or notes related to contract management and check digit calculations for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMCA (Contract Management) or SE11 (Data Dictionary) to investigate the underlying data structures.
  SAP Notes: Search for SAP Notes related to FMCA_PSOB061 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.