Do you have any question about this error?
Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 017
Message text: Revenue type not assigned to any commitment item & & &
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.
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.
FICUSTOM017
- Revenue type not assigned to any commitment item & & & ?The SAP error message FICUSTOM017 indicates that a revenue type is not assigned to any commitment item. This typically occurs in the context of financial accounting and controlling, particularly when dealing with revenue recognition and budgeting.
Cause:
The error arises when:
- A revenue type is being used in a transaction (like posting a revenue document) but has not been properly configured in the system.
- The revenue type is not linked to any commitment item in the configuration settings, which is necessary for the system to recognize how to handle that revenue type in financial reporting and budgeting.
Solution:
To resolve this error, you need to ensure that the revenue type is correctly assigned to a commitment item. Here are the steps to do this:
Access the Configuration Settings:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Revenue Accounting -> Define Revenue Types
Check Revenue Type Configuration:
- In the configuration for revenue types, find the specific revenue type that is causing the error.
- Ensure that it is assigned to the appropriate commitment item. If it is not, you will need to create a new assignment.
Assign Commitment Item:
- If the revenue type is not assigned to any commitment item, you can create a new assignment by selecting the appropriate commitment item that corresponds to the revenue type.
- Save your changes.
Test the Configuration:
- After making the changes, try to execute the transaction again that previously resulted in the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
FICUSTOM016
Statistical goods receipt contradicts Customizing for warehouse concept
What causes this issue? In Funds Management Customizing in the step "Make Other Settings", you can stipulate that goods issue be updated ac...
FICUSTOM015
No credit/debit transfer postings possible
What causes this issue? An <DS:GLOS.3526BB73AFAB52B9E10000009B38F974>Update Profile</> is set in the customizing of <ZH>Funds Manag...
FICUSTOM018
Commitment item does not exist & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM019
Commitment item does not exist & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.