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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB106 - Contract object &1 for period &2 not consolidated; see long text ?

  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 necessary data has been entered and processed.
  Run Consolidation Process: If the consolidation process has not been executed, run it for the relevant period. This can usually be done through the appropriate transaction code in SAP.
  Review Configuration: Check the configuration settings related to contract management and consolidation. Ensure that all necessary settings are correctly configured.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the consolidation. If not, contact your SAP security administrator to grant the necessary permissions.
  Consult 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 steps to take next.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMCA (Contract Management) and any specific codes related to consolidation processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to contract management and financial consolidation for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.