How To Fix IDCFM_FRCR_MSG010 - Capit.Res.PMP not found for the acc.code &1, prod.type &2, Trans.PMP &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)

• Message number: 010

• Message text: Capit.Res.PMP not found for the acc.code &1, prod.type &2, Trans.PMP &3.

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 IDCFM_FRCR_MSG010 - Capit.Res.PMP not found for the acc.code &1, prod.type &2, Trans.PMP &3. ?

  The SAP error message IDCFM_FRCR_MSG010 indicates that a specific resource (in this case, a Capital Resource Planning Model or "Capit.Res.PMP") could not be found for the specified account code, product type, and transaction PMP. This error typically arises in the context of financial or resource planning modules within SAP.
  Cause:
  
  Missing Configuration: The specified Capital Resource Planning Model may not be configured in the system for the given account code and product type.
  Incorrect Data Entry: There may be a typo or incorrect entry in the account code, product type, or transaction PMP.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to access the specified resource.
  
  Solution:
  
  Check Configuration: Verify that the Capital Resource Planning Model is correctly configured in the system. This can be done by navigating to the relevant configuration settings in SAP and ensuring that the model exists for the specified account code and product type.
  Validate Input Data: Double-check the account code, product type, and transaction PMP for any errors or typos. Ensure that they match the expected values in the system.
  Review Data Migration: If this issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  User Authorization: Ensure that the user has the appropriate authorizations to access the Capital Resource Planning Model. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and potential fixes.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like SPRO for configuration) to access the relevant settings in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.