How To Fix FMCA1222 - No object type is assigned for revenue type &1 and period &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: No object type is assigned for revenue type &1 and period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1222 - No object type is assigned for revenue type &1 and period &2 ?

  The SAP error message FMCA1222 indicates that there is no object type assigned for a specific revenue type and period in the context of Funds Management (FM) or Controlling (CO). This error typically arises when the system is trying to process a transaction related to revenue recognition, but it cannot find the necessary configuration for the specified revenue type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the revenue type specified in the error message does not have an associated object type in the configuration settings.
  Incorrect Period: The period specified may not be valid for the revenue type, or the revenue type may not be active for that period.
  Data Entry Error: There may be a mistake in the data entry where the revenue type or period is incorrectly specified.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Funds Management or Controlling in SAP.
  Navigate to the section where revenue types are defined (usually under the "Revenue Recognition" or "Funds Management" settings).
  Ensure that the revenue type in question is properly configured and has an object type assigned to it.
  
  
  
  Verify Object Type Assignment:
  
  Check if the object type (e.g., cost center, internal order, etc.) is correctly assigned to the revenue type for the specified period.
  If necessary, create or modify the assignment to ensure that the revenue type can be processed correctly.
  
  
  
  Review Period Settings:
  
  Ensure that the period specified in the error message is open and valid for the revenue type.
  Check if there are any restrictions or settings that might prevent the revenue type from being used in that period.
  
  
  
  Data Entry Validation:
  
  Review the transaction or document that triggered the error to ensure that the revenue type and period are entered correctly.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring revenue types and object types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FMAVCR01 (to check the revenue type assignments).
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making any changes, perform a test transaction to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA1222 error in SAP.