How To Fix FMCA_PSOB126 - No Customizing was defined for this contract account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 126

• Message text: No Customizing was defined for this contract account type

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB126 - No Customizing was defined for this contract account type ?

  The SAP error message FMCA_PSOB126 indicates that there is no customizing defined for a specific contract account type in the context of the Funds Management (FM) module. This error typically arises when trying to process transactions related to contract accounts that have not been properly configured in the system.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Customizing Entries: The contract account type you are trying to use has not been defined in the customizing settings of the SAP system.
  Incorrect Configuration: The configuration for the contract account type may be incomplete or incorrect.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the customizing settings for contract accounts. This can typically be found under:
  SPRO -> Financial Accounting -> Contract Accounts Receivable and Payable -> Customizing for Contract Accounts -> Define Contract Account Types
  
  Ensure that the contract account type in question is defined and has the necessary settings.
  
  
  
  Create or Modify Contract Account Type:
  
  If the contract account type does not exist, you will need to create it. If it exists but is incomplete, you may need to modify it to include the necessary settings.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Transport Issues:
  
  If the customizing settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the customizing settings or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract account types and funds management for additional guidance on required settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining account types) or FMX1 (for managing funds management settings) to access relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further assistance.