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Message type: E = Error
Message class: FMCA_PSOB - Contract Object
Message number: 175
Message text: Fact type is unique: only item number '001' permitted
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FMCA_PSOB175
- Fact type is unique: only item number '001' permitted ?The SAP error message FMCA_PSOB175, which states "Fact type is unique: only item number '001' permitted," typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where fact types are used to manage and track specific data entries.
Cause:
This error indicates that the system is expecting a unique item number for a specific fact type, and it has determined that only item number '001' is valid for the operation you are trying to perform. This can happen due to:
- Configuration Issues: The fact type may be configured to allow only one specific item number, which is '001' in this case.
- Data Entry Errors: You may have inadvertently entered a different item number when trying to create or modify a record.
- Business Logic Constraints: The business rules defined in the system may restrict the use of item numbers for certain fact types.
Solution:
To resolve this error, you can take the following steps:
- Check the Item Number: Ensure that you are using the correct item number. If the system only allows '001', make sure that is the number you are entering.
- Review Configuration: If you have access to the configuration settings, check the settings for the relevant fact type to see if it is indeed set to allow only item number '001'. If necessary, consult with your SAP administrator or functional consultant to adjust the configuration.
- Data Validation: Validate the data you are trying to enter. Ensure that all required fields are filled out correctly and that you are not violating any business rules.
- Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the constraints related to fact types and item numbers.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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