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


FMCA_PSOB108 - Overview

  • Message type: E = Error

  • Message class: FMCA_PSOB - Contract Object

  • Message number: 108

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

  • Show details Hide details
  • 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

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