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Message type: E = Error
Message class: FMCAOI - Public Sector Enhancement for Output Interface BP Relation.
Message number: 003
Message text: Transfer level contract acct: No filtering with cntrt objct type possible
You have defined a transfer at contract account level for system &V1& in
the settings for the target systems. This ensures that all documents of
a business partner and contract account are always reported in the
system &V1&. A restriction regarding contract account type is not
possible for this.
The system changes the value of the contract account type automatically
to the generic value '*'.
If you want to filter using contract account type, change the level of
the transfer to contract in the settings of the target system. You can
then filter using contract account type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMCAOI003
- Transfer level contract acct: No filtering with cntrt objct type possible ?The SAP error message FMCAOI003, which states "Transfer level contract acct: No filtering with cntrt objct type possible," typically occurs in the context of contract account management, particularly when dealing with contract objects in the SAP system. This error indicates that there is an issue with the filtering of contract objects during a transfer process.
Cause:
- Incorrect Configuration: The error may arise due to incorrect configuration settings in the contract account management module. This could involve settings related to contract object types or transfer levels.
- Missing Data: There may be missing or incomplete data in the contract account or related objects that prevents the system from filtering correctly.
- Incompatible Object Types: The contract object type being used may not be compatible with the transfer level or the operation being performed.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation, leading to filtering issues.
Solution:
- Check Configuration: Review the configuration settings for contract account management in the SAP system. Ensure that the contract object types and transfer levels are correctly defined and compatible.
- Data Validation: Validate the data in the contract accounts and related objects. Ensure that all necessary fields are filled out and that there are no inconsistencies.
- Review Object Types: Ensure that the object types being used in the transfer process are appropriate for the operation. If necessary, adjust the object types to match the expected configuration.
- Authorization Check: Verify that the user has the necessary authorizations to perform the transfer operation. If not, work with your SAP security team to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to contract account management for any specific guidelines or troubleshooting steps related to this error message.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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