How To Fix MDG_FICA_DATAREPL003 - Charges and discounts are not active in the system.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_DATAREPL - Messages for Contract Account Data Replication

• Message number: 003

• Message text: Charges and discounts are not active in the system.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_FICA_DATAREPL003 - Charges and discounts are not active in the system. ?

  The SAP error message MDG_FICA_DATAREPL003 indicates that charges and discounts are not active in the system for the Financial Accounting (FI) module, specifically in the context of Master Data Governance (MDG) for Financial Accounting. This error typically arises when trying to replicate or manage financial data that involves charges or discounts, but the necessary configuration or settings are not enabled.
  
  Cause:
  
  Configuration Settings: The system may not have the necessary configuration settings enabled for charges and discounts in the Financial Accounting module.
  Master Data Governance Settings: The MDG settings for managing financial data may not include the necessary parameters for handling charges and discounts.
  Business Rules: There may be specific business rules or conditions that need to be met for charges and discounts to be active.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Project Reference Object) and navigate to the configuration settings for Financial Accounting.
  Ensure that the