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Message type: E = Error
Message class: FSC1 - FI-CA Extended: Message Class
Message number: 025
Message text: No main transaction exists for internal main transaction &1
The internal main transaction &v1& is not contained in the table in
which the internal transactions are assigned to the external
transactions. The entries are incomplete because a main transaction is
not entered for each internal main transaction.
Define an external main transaction for the internal transaction &V1&
and assign the external main transaction to the internal transaction.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FSC1025
- No main transaction exists for internal main transaction &1 ?The SAP error message FSC1025, which states "No main transaction exists for internal main transaction &1," typically occurs in the context of financial transactions, particularly when dealing with internal transactions in SAP Financial Supply Chain Management (FSCM) or similar modules.
Cause:
This error usually arises due to one of the following reasons:
Missing Main Transaction: The internal main transaction specified in the error message does not exist in the system. This could be due to incorrect configuration or data entry.
Configuration Issues: The main transaction might not be properly configured in the system, or it may not be assigned to the relevant transaction type.
Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables that link main transactions to internal transactions.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the main transaction.
Solution:
To resolve the FSC1025 error, you can take the following steps:
Check Main Transaction Configuration:
- Go to the configuration settings for main transactions in your SAP system.
- Verify that the internal main transaction specified in the error message is correctly defined and exists in the system.
Review Transaction Type Assignments:
- Ensure that the main transaction is assigned to the appropriate transaction types.
- Check if there are any missing or incorrect assignments.
Data Consistency Check:
- Perform a consistency check on the relevant tables to ensure that all necessary entries are present.
- You may need to consult with your SAP Basis or technical team to run any necessary reports or checks.
User Authorizations:
- Verify that the user encountering the error has the necessary authorizations to access the main transaction.
- If not, work with your security team to grant the required permissions.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FSC1025 error in your SAP system.
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