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Message type: E = Error
Message class: FMCA_INCORR - Messages for Inbound Correspondence
Message number: 091
Message text: Specify the lower limit for the validity of revenue type &1
No lower limit for the validity of revenue type <(>&<)>V1<(>&<)> has
been entered in IMG activity <DS:SIMG._ISPSCA_TFMCA_REVTYPE>Define
Revenue Type</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Complete the entries in IMG activity <DS:SIMG._ISPSCA_TFMCA_REVTYPE>
Define Revenue Type</>.
Error message extract from SAP system. Copyright SAP SE.
FMCA_INCORR091
- Specify the lower limit for the validity of revenue type &1 ?The SAP error message FMCA_INCORR091 indicates that there is an issue with the configuration of a revenue type in the Funds Management (FM) module. Specifically, it suggests that a lower limit for the validity of the specified revenue type (denoted as &1) has not been defined.
Cause:
The error typically arises when:
- A revenue type is being used in a transaction or configuration that requires a validity range, but the lower limit for that range has not been specified.
- The revenue type may not be properly configured in the system, leading to missing parameters that are necessary for its operation.
Solution:
To resolve this error, you can follow these steps:
Check Revenue Type Configuration:
- Go to the configuration settings for the revenue type in the SAP system.
- Navigate to the relevant path in the SAP menu:
SPRO -> Public Sector Management -> Funds Management -> Revenue Types -> Define Revenue Types
.- Locate the revenue type that corresponds to the error message (indicated by &1).
- Ensure that the lower limit for the validity of the revenue type is specified. If it is missing, enter the appropriate value.
Review Related Settings:
- Check if there are any related settings or dependencies that might affect the revenue type configuration.
- Ensure that all necessary parameters for the revenue type are correctly set up.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting the transaction that previously triggered the error.
- Verify that the error no longer appears and that the revenue type functions as expected.
Consult Documentation:
- If you are unsure about the correct values to enter or the implications of the changes, refer to SAP documentation or consult with a colleague who has experience in SAP Funds Management.
Seek Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
FMAVCR01
(for checking revenue types) or SPRO
(for configuration) to navigate through the settings.By following these steps, you should be able to resolve the FMCA_INCORR091 error and ensure that the revenue type is properly configured for use in your SAP environment.
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