How To Fix PSCD_FACTS_EN008 - Contract object type &1 is not configured to have Facts

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 008

• Message text: Contract object type &1 is not configured to have Facts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSCD_FACTS_EN008 - Contract object type &1 is not configured to have Facts ?

  The SAP error message PSCD_FACTS_EN008 indicates that a specific contract object type (denoted by &1) is not configured to have "Facts" associated with it. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when trying to access or manipulate facts for a contract that has not been set up to support them.
  Cause:
  
  Configuration Issue: The contract object type in question has not been configured in the system to allow for facts. This could be due to missing settings in the customizing or configuration of the contract object type.
  Incorrect Object Type: The object type being referenced may not be intended to have facts associated with it, or it may be incorrectly specified in the transaction or program being executed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for configuring contract object types.
  Ensure that the contract object type in question is set up to allow facts. This may involve checking settings under:
  
  Contract Accounts Receivable and Payable > Basic Functions > Facts > Define Object Types for Facts.
  
  
  If the object type is not configured, you may need to create or modify the configuration to enable facts for that object type.
  
  
  
  Review Object Type Usage:
  
  Verify that the object type being used is correct and intended to have facts. If it is not, you may need to adjust your process or use a different object type that is configured for facts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., FI-CA, Convergent Charging) for additional guidance on configuring facts and object types.
  
  
  
  Testing:
  
  After making any configuration changes, test the functionality again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the data dictionary for the relevant tables.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.