How To Fix FMCA_INCORR091 - Specify the lower limit for the validity of revenue type &1


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    No lower limit for the validity of revenue type <(>&<)>V1<(>&<)> has
    been entered in IMG activity <DS:SIMG._ISPSCA_TFMCA_REVTYPE>Define
    Revenue Type</>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    Complete the entries in IMG activity <DS:SIMG._ISPSCA_TFMCA_REVTYPE>
    Define Revenue Type</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking revenue types) or SPRO (for configuration) to navigate through the settings.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in the SAP system.

    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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