How To Fix FMCA_PSOB107 - Option 'Overwrite Cust. Settings' not selected; see long text


FMCA_PSOB107 - Overview

  • Message type: E = Error

  • Message class: FMCA_PSOB - Contract Object

  • Message number: 107

  • Message text: Option 'Overwrite Cust. Settings' not selected; see long text

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    How to fix this error?

    If you want to overwrite the Customizing settings, you must select the
    field (BAPI: Fild CORR_INDIVIDUAL from PSOBJECTACCOUNT).

    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_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

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