How To Fix FMCA_PSOB222 - Error when changing table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_PSOB - Contract Object

  • Message number: 222

  • Message text: Error when changing table &1

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_PSOB222 - Error when changing table &1 ?

    The SAP error message FMCA_PSOB222 typically occurs when there is an issue related to the change of a table in the context of the Funds Management (FM) module. This error can arise due to various reasons, such as inconsistencies in the data, issues with the configuration, or problems with the underlying database.

    Cause:

    1. Data Inconsistency: The error may be triggered if there are inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the specified table.
    3. Configuration Errors: Incorrect configuration settings in the Funds Management module can lead to this error.
    4. Database Locking: If the table is locked by another process or user, it may prevent changes from being made.
    5. Technical Issues: There could be underlying technical issues with the SAP system or database that are causing the error.

    Solution:

    1. Check Data Consistency: Review the data in the relevant tables to ensure that there are no inconsistencies or missing entries. You may need to run consistency checks or reports to identify issues.
    2. Review Authorizations: Ensure that the user attempting to make the changes has the necessary authorizations. You can check the user's roles and authorizations in the SAP system.
    3. Configuration Review: Verify the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the customizing settings in transaction SPRO.
    4. Database Locks: Check if the table is locked by another user or process. You can use transaction SM12 to view and manage locks in the system.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues with the system or database.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SE11 (for data dictionary), and SPRO (for configuration).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for the Funds Management module to understand the context of the error and any related configuration settings.

    If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more effectively.

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