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Message type: E = Error
Message class: FMCA_PSOB - Contract Object
Message number: 127
Message text: No Customizing was defined for this fact category
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FMCA_PSOB127
- No Customizing was defined for this fact category ?The SAP error message FMCA_PSOB127 indicates that there is no customizing defined for a specific fact category in the context of the SAP system, particularly in the area of Funds Management (FM) or Controlling (CO). This error typically arises when you are trying to execute a transaction or report that requires specific configuration settings that have not been set up in the system.
Cause:
- Missing Customizing Settings: The most common cause of this error is that the necessary customizing settings for the fact category in question have not been defined in the system.
- Incorrect Configuration: There may be an incorrect or incomplete configuration in the Funds Management or Controlling module.
- Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that resulted in missing configurations.
Solution:
Check Customizing Settings:
- Navigate to the customizing transaction (usually
SPRO
) and check the settings for the relevant fact category.- Ensure that the necessary customizing entries are created for the fact category you are trying to use.
Define the Fact Category:
- If the fact category does not exist, you may need to create it. This typically involves defining the characteristics and settings that are required for the fact category in the Funds Management or Controlling module.
Review Documentation:
- Consult the SAP documentation or help resources for guidance on how to set up the specific fact category. This may include configuration guides or best practices.
Check Authorizations:
- Ensure that you have the necessary authorizations to view and modify the customizing settings.
Consult with SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system.
Related Information:
SPRO
(Customizing), FMAVC
(for Funds Management), or KOB1
(for CO) to navigate through the settings.By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.
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