How To Fix FMCA_TRM_WD_1021 - Error found when checking

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 021

• Message text: Error found when checking

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_WD_1021 - Error found when checking ?

  The SAP error message FMCA_TRM_WD_1021 typically relates to issues encountered during the checking of a financial transaction or document in the SAP system, particularly in the context of Funds Management (FM) or Controlling (CO) modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the financial documents.
  Possible Causes:
  
  Missing or Incorrect Configuration: The error may occur if the configuration for the Funds Management or Controlling module is not set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error.
  Document Status: The document being checked may be in a status that does not allow for the operation being attempted.
  Budget Availability: If the transaction involves budget checks, the budget may not be available or may have been exceeded.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management or Controlling module to ensure they are set up correctly. This includes checking the settings for budget availability control and account assignments.
  Validate Data: Ensure that all necessary master data (e.g., cost centers, internal orders) is correctly maintained and that there are no missing or incorrect entries in the transaction data.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  Document Status Review: Verify the status of the document being processed. If it is in a locked or incorrect status, it may need to be changed or released.
  Budget Check: If applicable, review the budget availability and ensure that there are sufficient funds to cover the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for budget availability check) or KSB1 (for cost center reports) to analyze the situation further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.