How To Fix FMCA_PSOB063 - Source object type &1 is incompatible with target object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 063

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB063 - Source object type &1 is incompatible with target object type &2 ?

  The SAP error message FMCA_PSOB063 indicates that there is a mismatch between the source object type and the target object type in a financial management context, typically related to the Funds Management (FM) module. This error often arises when trying to transfer or assign values between objects that are not compatible, such as trying to assign a budget from one type of fund to another that does not accept it.
  Cause:
  
  Incompatible Object Types: The source object type (e.g., a specific fund or budget) does not match the target object type (e.g., a different fund or budget category). This can happen if you are trying to move funds between different types of cost centers, internal orders, or other financial objects that have different characteristics.
  Configuration Issues: There may be configuration settings in the Funds Management module that define which object types can interact with each other. If these settings are not aligned, it can lead to this error.
  Data Entry Errors: Incorrect data entry or selection of objects in the transaction can also lead to this error.
  
  Solution:
  
  Check Object Types: Verify the object types you are working with. Ensure that the source and target objects are compatible. You can do this by checking the definitions of the objects in the system.
  Review Configuration: If you have access to the configuration settings, review the settings in the Funds Management module to ensure that the object types are correctly defined and that the necessary relationships are established.
  Correct Data Entry: Double-check the data you are entering in the transaction. Make sure you are selecting the correct source and target objects.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the object types you are working with.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 FMCA_PSOB063 error and implement a suitable solution.