How To Fix FMCA_PSOB119 - Business partner &1 referenced as &2 in contract object

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 119

• Message text: Business partner &1 referenced as &2 in contract object

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB119 - Business partner &1 referenced as &2 in contract object ?

  The SAP error message FMCA_PSOB119 typically indicates an issue related to business partner assignments in a contract object. This error occurs when there is a mismatch or inconsistency in the business partner data referenced in the contract.
  Cause:
  
  Incorrect Business Partner Assignment: The business partner referenced in the contract may not be correctly assigned or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information.
  Contract Object Issues: The contract object itself may have issues, such as being in an incorrect status or not being properly configured.
  
  Solution:
  
  
  Verify Business Partner: Check the business partner referenced in the error message. Ensure that it exists in the system and is correctly configured.
  
  Use transaction code BP to access the Business Partner Master Data and verify the details.
  
  
  
  Check Contract Object: Review the contract object to ensure that it is correctly set up and that all required fields are filled out.
  
  Use transaction code ME33K (Display Contract) to view the contract details.
  
  
  
  Correct Assignments: If the business partner is incorrect, update the contract to reference the correct business partner.
  
  You can do this using transaction code ME31K (Create Contract) or ME32K (Change Contract) as appropriate.
  
  
  
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any discrepancies in the business partner data.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, ME31K, ME32K, and ME33K.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify business partner and contract data.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMCA_PSOB119 error message in SAP.