How To Fix MDG_FICA_CHECK015 - Error in creation of internal contract account number.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_CHECK - Contract Account Check Messages

• Message number: 015

• Message text: Error in creation of internal contract account number.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_FICA_CHECK015 - Error in creation of internal contract account number. ?

  The SAP error message MDG_FICA_CHECK015 indicates that there is an issue with the creation of an internal contract account number in the context of Master Data Governance (MDG) for Financial Accounting (FI) and Contract Accounts Receivable and Payable (FICA). This error typically arises during the process of creating or updating a contract account in the system.
  Possible Causes:
  
  
  Missing Configuration: The internal contract account number may not be properly configured in the system. This could include missing settings in the FICA configuration or in the relevant master data settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being used to create the contract account. This could include invalid or incomplete data in the fields required for account creation.
  
  
  Authorization Issues: The user attempting to create the contract account may not have the necessary authorizations to perform this action.
  
  
  System Errors: There could be underlying system issues or bugs that are preventing the successful creation of the contract account.
  
  
  Business Rules Violations: The data being entered may violate certain business rules defined in the system, leading to the error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for FICA and ensure that all necessary parameters for creating internal contract accounts are correctly set up.
  
  
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values. Check for any mandatory fields that may be missing.
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to create contract accounts. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Consult Logs and Traces: Check the system logs and traces for more detailed error messages that can provide additional context about the failure.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the steps leading to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FSP0 (Create Contract Account), and others related to FICA.
  Documentation: Review SAP documentation related to FICA and MDG for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MDG_FICA_CHECK015 error and implement a suitable solution.