How To Fix /LSIERP/FSLEA_PCC010 - You have not mapped CRM condition type &1 to FI-CA transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/FSLEA_PCC -

• Message number: 010

• Message text: You have not mapped CRM condition type &1 to FI-CA transactions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/FSLEA_PCC010 - You have not mapped CRM condition type &1 to FI-CA transactions ?

  The SAP error message /LSIERP/FSLEA_PCC010 indicates that there is a mapping issue between the CRM condition type and the FI-CA (Financial Contract Accounting) transactions. This typically occurs in scenarios where the integration between SAP CRM and SAP FI-CA is not properly configured, leading to the inability to process certain financial transactions.
  Cause:
  
  Missing Mapping: The specific CRM condition type (represented by &1 in the error message) has not been mapped to the corresponding FI-CA transaction type. This means that the system does not know how to handle the financial implications of the CRM condition type in the context of FI-CA.
  Configuration Issues: There may be a lack of configuration in the integration settings between CRM and FI-CA, which can lead to this error.
  Custom Development: If there are custom condition types or modifications in the CRM system, they may not have been accounted for in the FI-CA configuration.
  
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings in SAP and navigate to the area where CRM condition types are mapped to FI-CA transactions.
  This is typically found in the customizing settings under Financial Accounting (FI) -> Contract Accounts Receivable and Payable -> Integration with Other SAP Components -> Mapping of CRM Condition Types.
  
  
  
  Create or Update Mapping:
  
  If the mapping for the specific condition type is missing, you will need to create a new mapping entry.
  If the mapping exists but is incorrect, update it to ensure it points to the correct FI-CA transaction type.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the transaction that previously triggered the error.
  Ensure that the system now recognizes the CRM condition type and processes it correctly in FI-CA.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the integration of CRM and FI-CA for any specific instructions or best practices.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and notes, as there may be fixes or enhancements related to this issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or SE11 to check the database tables related to condition types.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance on mapping condition types.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure proper mapping between CRM condition types and FI-CA transactions.