How To Fix FMCA_PSOB073 - No data found for partner &1 and contract account category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 073

• Message text: No data found for partner &1 and contract account category &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_PSOB073 - No data found for partner &1 and contract account category &2 ?

  The SAP error message FMCA_PSOB073 indicates that the system could not find any data for the specified partner and contract account category. This error typically arises in the context of financial transactions, particularly when dealing with contract accounts in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Missing Data: The specified partner (customer/vendor) or contract account category does not have any associated data in the system.
  Incorrect Input: The partner number or contract account category provided may be incorrect or not exist in the database.
  Data Deletion: The data might have been deleted or archived, leading to the absence of records for the specified partner and category.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from retrieving the necessary data.
  
  Solution:
  
  Verify Input: Check the partner number and contract account category for accuracy. Ensure that they exist in the system.
  Data Check: Use transaction codes like FPL9 (Display Contract Account) or FBL5N (Customer Line Item Display) to verify if the data exists for the specified partner and category.
  Review Configuration: Ensure that the configuration settings for the contract accounts are correctly set up in the system. This may involve checking the settings in the FI-CA module.
  Data Recovery: If data has been deleted or archived, consult with your SAP Basis team or data management team to see if it can be restored.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9, FBL5N, and FBL1N.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to access the data related to the partner and contract account category.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the FI-CA module for further assistance.