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Message type: E = Error
Message class: FMCA_PSOB - Contract Object
Message number: 074
Message text: GUID &1 and key &2 refer to different contract objects
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FMCA_PSOB074
- GUID &1 and key &2 refer to different contract objects ?The SAP error message FMCA_PSOB074 indicates that there is a mismatch between the GUID (Globally Unique Identifier) and the key associated with contract objects in the system. This typically occurs in the context of contract management or financial management modules where contract objects are being processed.
Cause:
- Data Inconsistency: The GUID and the key you are trying to use refer to different contract objects. This can happen if there has been a change in the contract data, or if the data has not been properly synchronized.
- Incorrect Input: The user may have entered an incorrect GUID or key, leading to a mismatch.
- System Errors: There may be underlying issues in the database or application logic that are causing the GUID and key to not align correctly.
- Transport Issues: If the contract objects were transported from one system to another (e.g., from development to production), there may be inconsistencies in the data.
Solution:
- Verify Input: Check the GUID and key you are using to ensure they are correct and correspond to the same contract object.
- Data Consistency Check: Use transaction codes like SE11 or SE16 to check the database tables related to contract management to ensure that the GUID and key are correctly linked.
- Recreate Contract Object: If the contract object is corrupted or inconsistent, consider recreating it or restoring it from a backup if available.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve underlying issues.
- Consult Documentation: Review SAP notes and documentation related to this error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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