How To Fix FMCA_TRM_MD010 - Either contract object or business partner shall be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 010

• Message text: Either contract object or business partner shall be specified

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_TRM_MD010 - Either contract object or business partner shall be specified ?

  The SAP error message FMCA_TRM_MD010 indicates that either a contract object or a business partner must be specified in the context of a transaction or process you are trying to execute. This error typically arises in the context of contract management or financial transactions where specific identifiers are required for processing.
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields for either the contract object or the business partner are not filled in the transaction or document you are trying to process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper identification of contract objects or business partners.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the required data.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in the necessary fields for either the contract object or the business partner in the transaction. If you are using a specific transaction code, make sure to review the input screen for any missing information.
  Review Configuration: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that contract objects and business partners are properly defined and linked.
  User Authorizations: Verify that you have the necessary authorizations to access and specify the required data. If not, contact your system administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required fields and their significance.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered and what data is being passed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.