How To Fix FMCA_PSOB084 - Program displays all definitions; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 084

• Message text: Program displays all definitions; see long text

What causes this issue?

You are processing the specifications for the generation of inbound
correspondence. You have entered a validity area that does not include
the current date. At the same time, you have defined settings that only
allow the system to display the current valid inbound correspondence
categories.

System Response

The system changes the settings so that <ZH>all</> definitions are
displayed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB084 - Program displays all definitions; see long text ?

  The SAP error message FMCA_PSOB084 typically indicates that there is an issue related to the program displaying all definitions, which may be due to a problem with the configuration or data in the system. This error is often associated with the Funds Management (FM) module in SAP.
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the Funds Management module.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the program is trying to access.
  Authorization Problems: The user may not have the necessary authorizations to access certain data or functions within the program.
  Program Logic Errors: There could be a bug or logic error in the custom program or standard SAP program that is being executed.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that all necessary settings are correctly defined.
  Data Validation: Validate the master data and transaction data to ensure that there are no inconsistencies or missing entries. This may involve checking budget definitions, funds centers, and other related data.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the program and access the required data.
  Review Long Text: The error message suggests checking the long text for more detailed information. This can provide specific guidance on what might be wrong or what needs to be addressed.
  Debugging: If the issue persists, consider debugging the program to identify where the error occurs. This may require the assistance of a developer or SAP support.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the configuration and data.
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMCA_PSOB084 error message in your SAP system.