How To Fix FMCA_PSOB106 - Contract object &1 for period &2 not consolidated; see long text

FMCA_PSOB106 - Overview

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 106

• Message text: Contract object &1 for period &2 not consolidated; see long text

What causes this issue?

Contract object &V1&, business partner &V3&, contract account &V4& is
not consolidated for period &V2&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_PSOB106 - Details

• The SAP error message FMCA_PSOB106 indicates that a contract object (identified by &1) for a specific period (identified by &2) has not been consolidated. This error typically arises in the context of contract management and financial accounting within SAP, particularly when dealing with the consolidation of financial data.
  
  Cause:
  
  Missing Consolidation Data: The contract object may not have been properly consolidated for the specified period. This could be due to missing entries or data that has not been processed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the consolidation process from being executed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the consolidation for the specified contract object.
  Timing Issues: The consolidation process may not have been run for the specified period, or it may have been run incorrectly.
  
  
  Solution:
  
  Check Consolidation Status: Verify the consolidation status of the contract object for the specified period. Ensure that the