How To Fix FMCA_PSOB080 - Block type &3 not found for partner &1 and contract accout &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 080

• Message text: Block type &3 not found for partner &1 and contract accout &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.

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_PSOB080 - Block type &3 not found for partner &1 and contract accout &2 ?

  The SAP error message FMCA_PSOB080 indicates that there is an issue related to a specific block type not being found for a given partner and contract account. This error typically arises in the context of contract accounts in SAP's Financial Management (FM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Missing Configuration: The block type specified in the error message may not be configured in the system. This could happen if the block type was deleted or never created.
  Incorrect Partner or Contract Account: The partner (customer/vendor) or contract account specified in the error message may not be valid or may not have the necessary block type assigned.
  Data Inconsistency: There may be inconsistencies in the data related to the partner or contract account, leading to the system being unable to find the specified block type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the block type or the related data.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for block types in the SAP system. Ensure that the block type specified in the error message is defined and active.
  You can check this in the SPRO transaction under the relevant path for Contract Accounts Receivable and Payable.
  
  
  
  Verify Partner and Contract Account:
  
  Check if the partner (customer/vendor) and contract account exist in the system and are correctly set up.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to verify the details.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the contract accounts to identify any discrepancies. This can often be done using transaction codes like FQDN or FQDN1 for contract accounts.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the block type and related data.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQDN, FQDN1, FD03, and FK03 for managing contract accounts and partners.
  SAP Notes: Search for SAP Notes related to FMCA_PSOB080 for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on configuring block types and managing contract accounts.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCA_PSOB080 error message.