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Message type: E = Error
Message class: FMCA_PSOB - Contract Object
Message number: 107
Message text: Option 'Overwrite Cust. Settings' not selected; see long text
You maintain the specifications for creating (enhanced) inbound
correspondence requests, for example either using Direct Input or BAPIs,
and the field <DS:DE.INCORR_CUST_PS>Overwrite Customizing Settings</> is
<ZH>not </> selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to overwrite the Customizing settings, you must select the
field (BAPI: Fild CORR_INDIVIDUAL from PSOBJECTACCOUNT).
Error message extract from SAP system. Copyright SAP SE.
FMCA_PSOB107
- Option 'Overwrite Cust. Settings' not selected; see long text ?The SAP error message FMCA_PSOB107 indicates that the option "Overwrite Cust. Settings" has not been selected in a specific context, which is typically related to the configuration of financial management or controlling settings in SAP. This error often arises when trying to execute a function that requires the system to overwrite existing custom settings with new ones.
Cause:
The error occurs because the system is trying to apply changes or updates that would normally overwrite existing custom settings, but the option to allow this overwrite has not been enabled. This can happen during various processes, such as when importing data, executing a transaction, or running a report that requires the modification of existing configurations.
Solution:
To resolve this error, you need to enable the "Overwrite Cust. Settings" option. Here are the steps you can follow:
Access the Relevant Transaction: Go to the transaction or configuration area where the error is occurring.
Locate the Option: Look for the option labeled "Overwrite Cust. Settings" or similar. This may be found in a settings or configuration tab.
Select the Option: Check the box or select the option to allow the system to overwrite existing custom settings.
Save Changes: After selecting the option, save your changes and try to execute the process again.
Test the Process: Run the transaction or process that previously generated the error to ensure that it now completes successfully.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the specific module you are working with.
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