How To Fix FMCA_TRM_MD108 - Contract object in primary side should be filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Contract object in primary side should be filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD108 - Contract object in primary side should be filled ?

  The SAP error message FMCA_TRM_MD108, which states "Contract object in primary side should be filled," typically occurs in the context of contract management or financial management within SAP. This error indicates that a required field related to a contract object is not filled in the primary side of a transaction or document.
  Cause:
  
  Missing Contract Information: The primary side of the transaction (such as a financial document or contract) does not have the necessary contract object filled in. This could be due to user oversight or a system configuration issue.
  Incorrect Configuration: The system may not be properly configured to handle contract objects, leading to missing mandatory fields.
  Data Entry Errors: Users may have entered data incorrectly or skipped fields that are required for processing.
  
  Solution:
  
  Check the Transaction: Review the transaction or document where the error occurred. Ensure that all required fields, especially the contract object field, are filled in correctly.
  Fill in the Contract Object: If the contract object is missing, enter the appropriate contract number or identifier in the relevant field.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that contract management is set up correctly. This may involve consulting with a system administrator or SAP consultant.
  User Training: Ensure that users are trained on the importance of filling in all required fields, particularly in contract-related transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.