How To Fix FMCA1223 - Object type &1 is not assigned to revenue type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Object type &1 is not assigned to revenue type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1223 - Object type &1 is not assigned to revenue type &2 ?

  The SAP error message FMCA1223 indicates that there is an issue with the assignment of an object type to a revenue type in the context of Funds Management (FM) or Controlling (CO). This error typically arises when you are trying to post a transaction that involves a specific object type (like a cost center, internal order, etc.) that has not been properly assigned to the specified revenue type.
  Cause:
  
  Missing Assignment: The object type you are trying to use is not assigned to the revenue type in the configuration settings.
  Incorrect Configuration: There may be a misconfiguration in the settings related to revenue types and object types.
  Data Entry Error: The object type or revenue type may have been entered incorrectly in the transaction.
  
  Solution:
  To resolve the FMCA1223 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Funds Management or Controlling.
  Navigate to the section where revenue types are defined and check the assignments for object types.
  Ensure that the object type you are trying to use is correctly assigned to the revenue type in question.
  
  
  
  Assign Object Type to Revenue Type:
  
  If the object type is not assigned, you will need to create the necessary assignment.
  This can typically be done in the SPRO transaction under the relevant configuration path (e.g., "Funds Management" or "Controlling").
  
  
  
  Verify Data Entry:
  
  Double-check the transaction data you are entering to ensure that the object type and revenue type are correct.
  Make sure there are no typos or incorrect codes being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the configuration of revenue types and object types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), FMAVC (for checking availability control), or others relevant to your specific SAP module.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management or Controlling.