How To Fix FMCA_TRM_MD018 - No fact set assigned to psobject type '&1' in customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: No fact set assigned to psobject type '&1' in customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD018 - No fact set assigned to psobject type '&1' in customizing ?

  The SAP error message FMCA_TRM_MD018 indicates that there is no fact set assigned to the specified PS object type in the customizing settings. This error typically arises in the context of SAP's Financial Management (FM) or Controlling (CO) modules, particularly when dealing with the assignment of fact sets to various object types.
  Cause:
  
  Missing Customization: The most common cause of this error is that the necessary customization for the fact set assignment has not been completed. This means that the system does not know which fact set to use for the specified PS object type.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the system that leads to the fact set not being recognized for the specified object type.
  Object Type Not Defined: The PS object type referenced in the error message may not be defined correctly in the system.
  
  Solution:
  To resolve the FMCA_TRM_MD018 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for Financial Management or Controlling.
  Look for the settings related to "Fact Set Assignment" or "PS Object Types".
  Ensure that a fact set is assigned to the specified PS object type.
  
  
  
  Define or Assign Fact Set:
  
  If no fact set is assigned, you will need to create or assign a fact set to the PS object type in question.
  Make sure that the fact set you are assigning is valid and properly configured.
  
  
  
  Verify Object Type:
  
  Check if the PS object type mentioned in the error message is correctly defined in the system.
  If it is not defined, you may need to create it or correct any discrepancies.
  
  
  
  Transport Requests:
  
  If the changes are made in a development environment, ensure that they are transported to the quality and production environments as needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for customizing), SE11 (for data dictionary), or SE80 (for object navigator) to check and modify the relevant settings.
  Documentation: Refer to SAP documentation or help guides related to Financial Management and Controlling for more detailed instructions on fact set assignments.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.