How To Fix FMCA_PSOB062 - Contract object &1 is incompatible with object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 062

• Message text: Contract object &1 is incompatible with object type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB062 - Contract object &1 is incompatible with object type &2 ?

  The SAP error message FMCA_PSOB062 indicates that there is an incompatibility between a contract object and the object type being used in a particular transaction or process. This error typically arises in the context of contract management or financial management within SAP, particularly when dealing with contract objects in the Funds Management (FM) module.
  Cause:
  The error occurs when:
  
  Object Type Mismatch: The contract object you are trying to use is not compatible with the specified object type. For example, you might be trying to use a contract that is defined for a specific purpose (like a purchase order) with an object type that does not support it.
  Configuration Issues: There may be configuration settings in the system that define which object types are compatible with which contract objects.
  Data Entry Errors: Incorrect data entry or selection of the contract object or object type during transaction processing can lead to this error.
  
  Solution:
  To resolve the FMCA_PSOB062 error, you can take the following steps:
  
  
  Check Object Type and Contract Object:
  
  Verify that the contract object you are using is indeed compatible with the object type you are trying to process. You can do this by checking the configuration settings in the SAP system.
  
  
  
  Review Configuration Settings:
  
  If you have access to the configuration settings, check the settings for contract management and object types in the Funds Management module. Ensure that the contract object is correctly assigned to the appropriate object type.
  
  
  
  Correct Data Entry:
  
  Ensure that you are selecting the correct contract object and object type in your transaction. Double-check for any typos or incorrect selections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the contract object and object type compatibility.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with contract management and funds management, such as FMX1 (Create Contract) or FMX2 (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.