How To Fix FMCA_TRM_WD_1018 - Basic check completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 018

• Message text: Basic check completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1018 - Basic check completed ?

  The SAP error message FMCA_TRM_WD_1018, which states "Basic check completed," typically relates to issues in the context of the Funds Management (FM) module, particularly when dealing with budget availability checks or fund management transactions.
  Cause:
  The error message FMCA_TRM_WD_1018 usually indicates that there is a problem with the configuration or data related to the funds management process. Common causes include:
  
  Budget Availability Issues: The budget may not be available for the transaction you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the check to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the FMCA_TRM_WD_1018 error, you can take the following steps:
  
  
  Check Budget Availability: Ensure that the budget is available for the specific commitment or expense you are trying to process. You can do this by reviewing the budget status in the Funds Management module.
  
  
  Review Configuration: Verify the configuration settings in the Funds Management module. Ensure that all necessary settings are correctly defined, including budget types, availability control settings, and fund centers.
  
  
  Data Validation: Check for any inconsistencies in the master data (such as cost centers, internal orders, etc.) and transaction data. Ensure that all relevant data is correctly maintained.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Availability Control) and FMBB (Budgeting).
  SAP Notes: Search for SAP Notes related to FMCA_TRM_WD_1018 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMCA_TRM_WD_1018 error message in SAP.