How To Fix FMCA_PSOB145 - Deleted address used in contract &1 for alt.correction recipient &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 145

• Message text: Deleted address used in contract &1 for alt.correction recipient &2

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_PSOB145 - Deleted address used in contract &1 for alt.correction recipient &2 ?

  The SAP error message FMCA_PSOB145 indicates that a deleted address is being referenced in a contract for an alternative correction recipient. This typically occurs in the context of financial contracts or agreements where a specific address is required for processing payments or communications.
  Cause:
  
  Deleted Address: The primary cause of this error is that the address associated with the alternative correction recipient has been deleted from the system. This could happen due to data maintenance activities or changes in the business structure.
  Data Inconsistency: There may be inconsistencies in the data where the contract is still referencing an address that no longer exists in the database.
  
  Solution:
  
  Check Address Data: Verify the address data for the alternative correction recipient. You can do this by navigating to the relevant master data transaction (e.g., vendor or customer master) and checking if the address exists.
  Reassign or Update Address: If the address has been deleted, you will need to either:
  
  Recreate the address in the system.
  Update the contract to reference a valid address that exists in the system.
  
  
  Contract Maintenance: Access the contract in question and ensure that all references to addresses are valid. You may need to edit the contract to remove or replace the deleted address.
  Consult Documentation: If you are unsure about the steps, refer to SAP documentation or consult with your SAP support team for guidance on how to handle address data in contracts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), ME23N (Display Purchase Order), or FBL1N (Vendor Line Item Display) to check and manage address data.
  Data Maintenance: Regular data maintenance and audits can help prevent such issues from occurring in the future.
  User Roles: Ensure that users who manage addresses have the appropriate roles and permissions to make necessary changes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.