How To Fix FMCA_PSOB072 - Contract object &1 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_PSOB - Contract Object

  • Message number: 072

  • Message text: Contract object &1 not found

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_PSOB072 - Contract object &1 not found ?

    The SAP error message FMCA_PSOB072, which states "Contract object &1 not found," typically occurs in the context of contract management or financial management within SAP. This error indicates that the system is unable to locate a specific contract object that is referenced in a transaction or process.

    Cause:

    1. Incorrect Contract Number: The contract number (&1) provided in the transaction may be incorrect or does not exist in the system.
    2. Data Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the contract object.
    4. Configuration Issues: There may be configuration issues in the contract management module that prevent the system from recognizing the contract.
    5. Incorrect Input: The input data might be incorrectly formatted or not matching the expected format for contract objects.

    Solution:

    1. Verify Contract Number: Check the contract number you are using to ensure it is correct. You can do this by searching for the contract in the relevant transaction (e.g., using transaction codes like ME33K for purchasing contracts).
    2. Check for Deletion/Archiving: Confirm whether the contract has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking user roles and permissions in the SAP system.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the contract management settings are correctly configured.
    5. Input Validation: Double-check the input data for any formatting issues or discrepancies that may lead to the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
    • Documentation: Review SAP documentation related to contract management and financial management for best practices and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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