Message type: E = Error
Message class: FMCA_PSOB - Contract Object
Message number: 071
Message text: No contract account specified for BP &1 and account category &2
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FMCA_PSOB071
- No contract account specified for BP &1 and account category &2 ?The SAP error message FMCA_PSOB071 indicates that there is no contract account specified for a Business Partner (BP) and account category in the system. This error typically arises in the context of financial transactions or processes that require a contract account to be associated with a specific business partner.
Cause: Missing Contract Account: The primary cause of this error is that the contract account has not been created or assigned for the specified business partner and account category. Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of contract accounts to business partners. Data Inconsistency: There could be inconsistencies in the master data, such as the business partner not being properly linked to the contract account. Account Category Issues: The account category specified may not be valid or may not have a corresponding contract account.
Solution: Check Business Partner Master Data: Go to the transaction code BP (Business Partner) and check if
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