How To Fix FMCAOI002 - Transfer level business partner: No filtering for system &1 possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCAOI - Public Sector Enhancement for Output Interface BP Relation.

• Message number: 002

• Message text: Transfer level business partner: No filtering for system &1 possible

CAUSE&
You have defined a transfer at business partner level for system &V1& in
the settings for the target systems. This ensures that all documents of
a business partner are reported in system &V1&. It is not possible to
define a restriction with regards to contract account category or
contract account type for this.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the entry for system &V1& or change the level of the transfer in
the settings of the target system if you want to filter using contract
account category or contract account type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCAOI002 - Transfer level business partner: No filtering for system &1 possible ?

  The SAP error message FMCAOI002, which states "Transfer level business partner: No filtering for system &1 possible," typically occurs in the context of data transfer processes involving business partners in SAP systems. This error indicates that the system is unable to filter or process the business partner data for the specified system.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the system that prevent the filtering of business partner data.
  Missing Data: The business partner data may not be properly set up or may be missing in the source system.
  System Compatibility: There may be compatibility issues between the systems involved in the data transfer, especially if they are on different versions or configurations.
  Authorization Issues: The user or process attempting to perform the transfer may lack the necessary authorizations to access or filter the business partner data.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to business partner data transfer. Ensure that the settings are correctly defined for the source and target systems.
  Verify Data: Ensure that the business partner data exists in the source system and is correctly set up. Check for any inconsistencies or missing entries.
  System Compatibility: Confirm that both systems involved in the transfer are compatible and properly configured to communicate with each other.
  Authorization Check: Verify that the user or process has the necessary authorizations to access and filter the business partner data. Adjust roles and permissions as needed.
  Consult Documentation: Refer to SAP documentation or notes related to business partner data transfer for any specific guidelines or troubleshooting steps.
  Debugging: If the issue persists, consider enabling debugging or logging to gather more information about the error and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for Business Partner) that may help in managing and troubleshooting business partner data.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.