How To Fix FMCA_PSOB105 - Not all entries were deleted from DPSOB_BP_ACC_PER

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 105

• Message text: Not all entries were deleted from DPSOB_BP_ACC_PER

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB105 - Not all entries were deleted from DPSOB_BP_ACC_PER ?

  The SAP error message FMCA_PSOB105 indicates that not all entries were deleted from the table DPSOB_BP_ACC_PER. This error typically arises in the context of financial accounting or controlling processes, particularly when dealing with budgetary control or planning functions.
  Cause:
  
  Data Integrity Issues: The error may occur if there are dependencies or constraints that prevent the deletion of certain entries in the DPSOB_BP_ACC_PER table. This could be due to existing references in other tables or processes that rely on the data.
  Authorization Issues: The user may not have the necessary authorizations to delete certain entries, leading to incomplete deletion.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the deletion process from completing successfully.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that interact with the DPSOB_BP_ACC_PER table, they may interfere with the deletion process.
  
  Solution:
  
  Check Dependencies: Investigate if there are any dependencies or references to the entries in the DPSOB_BP_ACC_PER table. You may need to delete or update related entries in other tables before attempting to delete from DPSOB_BP_ACC_PER.
  Review Authorizations: Ensure that the user executing the deletion has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Run Consistency Checks: Use transaction codes like SE11 or SE14 to check the consistency of the database and the specific table. You can also run the program RSDBA_CHECK to identify any inconsistencies.
  Check for Custom Code: If there are custom programs or enhancements that interact with the DPSOB_BP_ACC_PER table, review the code to ensure it is not causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a developer or SAP Basis consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE14 (Database Utility), and SE80 (Object Navigator) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to budgetary control and the specific modules you are working with to understand the context of the error better.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.