How To Fix FMCA_PSOB102 - No contract objects exist yet for the new contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 102

• Message text: No contract objects exist yet for the new contract account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB102 - No contract objects exist yet for the new contract account ?

  The SAP error message FMCA_PSOB102 indicates that there are no contract objects available for the new contract account you are trying to create or process. This error typically occurs in the context of contract account management within the SAP system, particularly in the Financial Management (FM) module.
  Cause:
  
  
  No Existing Contract Objects: The primary reason for this error is that the system does not find any existing contract objects associated with the contract account you are trying to work with. This could happen if:
  
  The contract account has just been created and no contract objects have been assigned to it yet.
  The contract objects were deleted or not properly created.
  There is a configuration issue in the contract account setup.
  
  
  
  Incorrect Data Entry: There may be an issue with the data entered when creating or processing the contract account, such as incorrect account numbers or missing mandatory fields.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create contract objects.
  
  
  Solution:
  
  
  Create Contract Objects: Ensure that you create the necessary contract objects for the contract account. This can typically be done through the relevant transaction codes in SAP, such as:
  
  FMC1: Create Contract Object
  FMC2: Change Contract Object
  FMC3: Display Contract Object
  
  
  
  Check Configuration: Review the configuration settings for contract accounts in the SAP system. Ensure that the necessary settings are in place for contract object creation.
  
  
  Data Validation: Double-check the data you are entering when creating or processing the contract account. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create and manage contract objects. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract account management and the creation of contract objects.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract account management, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to resolve the FMCA_PSOB102 error and successfully manage contract accounts in your SAP system.