How To Fix FICUSTOM022 - Revenue type & is an additional revenue type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 022

• Message text: Revenue type & is 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 FICUSTOM022 - Revenue type & is an additional revenue type ?

  The SAP error message FICUSTOM022 indicates that the revenue type specified is recognized as an additional revenue type in the system. This typically occurs in the context of revenue recognition and financial accounting processes within SAP.
  Cause:
  
  Configuration Issue: The revenue type may not be properly configured in the system. It might be set up as an additional revenue type, which means it is not intended to be used in the current context.
  Incorrect Input: The revenue type being used may not be valid for the transaction or document being processed.
  Master Data Issues: The master data related to the revenue type may not be correctly maintained, leading to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for revenue types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for revenue recognition and ensure that the revenue type in question is correctly configured.
  Verify if the revenue type is intended to be used in the context you are trying to apply it.
  
  
  
  Review Input:
  
  Double-check the transaction or document where the error occurred. Ensure that the revenue type being used is appropriate for that transaction.
  If necessary, select a different revenue type that is valid for the transaction.
  
  
  
  Master Data Maintenance:
  
  Review the master data associated with the revenue type. Ensure that all necessary fields and settings are correctly filled out.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the revenue type and its intended use.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger postings), and others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to the error message FICUSTOM022, as they may provide additional insights or patches that could resolve the issue.
  User 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 cause of the error and implement a suitable solution.