How To Fix FMCAOI003 - Transfer level contract acct: No filtering with cntrt objct type possible


SAP Error Message - Details

  • 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

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  • What causes this issue?

    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.

    System Response

    The system changes the value of the contract account type automatically
    to the generic value '*'.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Missing Data: There may be missing or incomplete data in the contract account or related objects that prevents the system from filtering correctly.
    3. Incompatible Object Types: The contract object type being used may not be compatible with the transfer level or the operation being performed.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation, leading to filtering issues.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract account management, such as FKKMA (Contract Account Management) or FKKOP (Contract Account Overview).
    • Support Forums: Consider searching SAP community forums or support channels for similar issues encountered by other users, as they may provide insights or solutions that have worked for others.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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