How To Fix FMCA_TRM_MD102 - Relationship does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Relationship does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD102 - Relationship does not exist ?

  The SAP error message FMCA_TRM_MD102, which states "Relationship does not exist," typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration of relationships between various master data elements, such as funds centers, cost centers, or internal orders.
  Cause:
  
  Missing Configuration: The relationship between the master data elements (e.g., funds center and cost center) may not be properly configured in the system.
  Incorrect Master Data: The master data being referenced may not exist or may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant master data.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the relationship.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Funds Management and verify that the necessary relationships are defined correctly.
  Use transaction codes like SPRO to access the configuration settings and ensure that the relationships between funds centers, cost centers, and other relevant entities are set up.
  
  
  
  Verify Master Data:
  
  Check the master data for the funds center, cost center, or any other relevant entities to ensure they exist and are active.
  Use transaction codes like KS03 (for cost centers) or FMX1 (for funds centers) to view the details.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant master data.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or issues.
  Use transaction codes like FMAVCR01 to check for inconsistencies in the funds management data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in Funds Management, such as FMX1, FMX2, FMX3, KS01, KS02, and KS03.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.