How To Fix FMCA_PSOB108 - Check whether postprocessing is necessary; see long text:

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 108

• Message text: Check whether postprocessing is necessary; see long text:

What causes this issue?

The period was extended for business partner &V1& and contract object
&V2& for which inbound correspondence requests should be created.
Inbound correspondence requests were already created for inbound
correspondence category &V3& and period &V4& for other master data
records.

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?

If you do not execute the mass activity for creating inbound
correspondence requests again after this change, you must create the
inbound correspondence request for the business partner &V1& and
contract object &V2& manually.

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_PSOB108 - Check whether postprocessing is necessary; see long text: ?

  The SAP error message FMCA_PSOB108 typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with budgetary control and postings. This error indicates that there may be a problem with the post-processing of a document, which could be due to various reasons such as missing data, incorrect configurations, or issues with the budget availability check.
  Cause:
  
  Missing Post-Processing Requirements: The system may require additional steps to complete the posting process, which have not been fulfilled.
  Budget Availability Check Failure: The budget may not be available for the transaction being processed, leading to a failure in the posting.
  Configuration Issues: There may be incorrect settings in the Funds Management configuration that prevent the system from processing the document correctly.
  Document Status: The document may be in a status that does not allow for further processing or posting.
  
  Solution:
  
  Check Document Status: Review the status of the document in question to ensure it is in a state that allows for posting.
  Review Post-Processing Requirements: Check if there are any additional steps or requirements that need to be fulfilled for the document to be processed.
  Budget Availability Check: Ensure that the budget is available for the transaction. You may need to adjust the budget or check the budgetary control settings.
  Configuration Review: Verify the configuration settings in the Funds Management module to ensure they are set up correctly.
  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.
  Transaction Codes: Use transaction codes like FMAVCR01 (for budget availability check) or FMBB (for budget posting) to analyze the situation further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to Funds Management and budgetary control for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMCA_PSOB108 error and take appropriate action to resolve it.