How To Fix FMCA_PSOB135 - Fixed values could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 135

• Message text: Fixed values could not be read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB135 - Fixed values could not be read ?

  The SAP error message FMCA_PSOB135, which states "Fixed values could not be read," typically occurs in the context of the Funds Management (FM) module. This error indicates that the system is unable to retrieve fixed values that are necessary for processing a transaction or report.
  Causes:
  
  Missing Configuration: The fixed values may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Authorization Issues: The user may not have the necessary authorizations to access the fixed values.
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to fixed values.
  System Errors: There could be a temporary system error or issue with the database that is preventing the retrieval of fixed values.
  
  Solutions:
  
  Check Configuration: Verify that the fixed values are correctly configured in the system. This may involve checking the relevant customizing settings in the Funds Management module.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the fixed values. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the tables.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), and FMX3 (Display Budget) to see if the error occurs during specific transactions.
  Documentation: Review SAP documentation related to Funds Management and fixed values for more detailed information on configuration and troubleshooting.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.