How To Fix FMCA1221 - No object type assigned for revenue type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 221

• Message text: No object type assigned for revenue type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1221 - No object type assigned for revenue type &1 ?

  The SAP error message FMCA1221, which states "No object type assigned for revenue type &1," typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration of revenue types in the system. This error indicates that the system cannot find a corresponding object type for the specified revenue type, which is necessary for processing financial transactions.
  Cause:
  
  Missing Configuration: The revenue type specified in the error message has not been properly configured in the system. This could mean that the revenue type does not have an associated object type defined in the configuration settings.
  Incorrect Revenue Type: The revenue type being used may not be valid or may have been deleted or changed in the system.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Funds Management in SAP (Transaction code: SPRO).
  Navigate to Public Sector Management > Funds Management > Revenue Types.
  Verify that the revenue type in question is correctly defined and has an associated object type.
  
  
  
  Assign Object Type:
  
  If the object type is missing, you will need to assign the appropriate object type to the revenue type. This can usually be done in the same configuration area where you checked the revenue type.
  
  
  
  Validate Revenue Type:
  
  Ensure that the revenue type being used in your transaction is valid and has not been changed or deleted. You can check this in the relevant configuration or by using transaction codes like FMAVCR01 to view the revenue types.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings. You may need to re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Funds Management and revenue types for any additional guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMAVCR01: To view and manage revenue types.
  FMX1: To create or change revenue types.
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the FMCA1221 error and implement the necessary solution to resolve it.