Message type: E = Error
Message class: FMCA_INCORR - Messages for Inbound Correspondence
Message number: 083
Message text: Revenue type &2 not completely valid for inbound corresp. category &1
The inbound correspondence category &V1& is defined in accordance with
the revenue type &V2&. The validity of the inbound correspondence
category is not completely within a validity period of the revenue type
&V2&.
The validity period of a revenue type is influenced by 2 IMG activities:
in IMG activity <LS>Define Revenue Type</> you define for how long this
revenue type should be valid. This validity can possibly be limited
through an (again time-dependent) assignment of a contract object type
to this revenue type. The revenue type is only valid in the period where
the two time definitions overlap.
<ZH>Example:</>
Revenue type RT1 is valid from 2005 until 2007. Contract object 1 was
assigned to RT1 for the period 2006 until 2008. The validity period of
the revenue type is therefore 2006-2007.
Note that revenue types are only valid in the tax periods that were
actually assigned to them. This means that a revenue type that was
assigned tax periods 2005 and 2006 is not automatically valid in the
corresponding tax periods for the quarters. If you expect both annual
and quarterly values for a revenue type, you must assign both to this
revenue type (so 2006 until 2006 and Q12005 until Q42006).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the validity period of the revenue type in the IMG activities
<DS:SIMG.ISPSCA_TFMCA_REV2PSO>Assign Contract Account Type to Revenue
Type</> and <DS:SIMG._ISPSCA_TFMCA_REVTYPE>Define Revenue Type</>
Check the validity if the inbound correspondence category in IMG
activity <DS:SIMG.ISPSCA_TFMCA_INCORR>Define Inbound Correspondence
Category</>.
Extend the validity of the revenue type or shorten the validity of the
inbound correspondence category.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FMCA_INCORR083 indicates that there is an issue with the revenue type specified in the context of an inbound correspondence category. This error typically arises in the context of financial accounting or contract management within SAP, particularly when dealing with revenue recognition or billing processes.
Cause: The error message FMCA_INCORR083 is triggered when: The revenue type specified (denoted as &2 in the error message) is not valid for the specified inbound correspondence category (denoted as &1). There may be configuration issues in the system where the revenue type is not properly assigned to the corresponding correspondence category. The revenue type may not be active or may not meet the necessary criteria for the specific transaction or process being executed.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the relevant area for revenue types and correspondence categories. Ensure that the revenue type
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FMCA_INCORR082
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FMCA_INCORR084
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FMCA_INCORR085
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