How To Fix FMCA1224 - Revenue type &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Revenue type &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1224 - Revenue type &1 not found ?

  The SAP error message FMCA1224, which states "Revenue type &1 not found," typically occurs in the context of the Funds Management (FM) module when the system cannot find a specified revenue type in the configuration. This can happen during various processes, such as budget planning, posting, or reporting.
  Cause:
  
  Missing Configuration: The revenue type specified in the transaction or configuration does not exist in the system. This could be due to a typo or because the revenue type has not been defined in the system.
  Incorrect Master Data: The master data for the relevant financial documents may reference a revenue type that is not set up.
  Transport Issues: If the revenue type was recently created or modified in a different environment (like development) and not transported to the production environment, it may not be available.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the Funds Management section and check the configuration for revenue types.
  Ensure that the revenue type in question is defined and correctly configured.
  
  
  
  Verify Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that the revenue type is correctly assigned and exists in the system.
  
  
  
  Create or Modify Revenue Type:
  
  If the revenue type does not exist, you may need to create it. This can be done in the configuration settings under the relevant section for revenue types.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Transport Issues:
  
  If the revenue type was created in a different environment, ensure that the transport request containing the new revenue type has been successfully imported into the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up revenue types in the Funds Management module.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for budget control) or FMBB (for budget adjustments) to test if the issue persists after making changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify revenue types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management.