How To Fix FICUSTOM021 - The revenue type selected is not an additional revenue type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 021

• Message text: The revenue type selected is not an additional revenue type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM021 - The revenue type selected is not an additional revenue type ?

  The SAP error message FICUSTOM021 indicates that the revenue type selected in a transaction is not recognized as an additional revenue type. This typically occurs in the context of revenue recognition or billing processes within SAP, particularly in modules like SAP Revenue Accounting and Reporting (RAR) or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  Incorrect Configuration: The revenue type you are trying to use may not be configured correctly in the system. It might not be set up as an additional revenue type in the relevant customizing settings.
  Data Entry Error: The revenue type selected in the transaction might be incorrect or not intended for the specific process you are executing.
  Missing Authorizations: The user may not have the necessary authorizations to use the selected revenue type.
  Business Rules: The business rules defined in the system may restrict the use of certain revenue types based on the context of the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for revenue types (e.g., Financial Accounting > Accounts Receivable and Accounts Payable > Revenue Recognition).
  Ensure that the revenue type you are trying to use is defined as an additional revenue type.
  
  
  
  Verify Revenue Type:
  
  Double-check the revenue type selected in the transaction. Make sure it is appropriate for the context and matches the expected types for the process you are executing.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the selected revenue type. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the use of revenue types to ensure compliance with business rules.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform testing to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE37 for function modules that might be related to revenue types.
  Documentation: Review SAP Help documentation for detailed explanations of revenue types and their configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.