How To Fix FMCA_INCORR092 - 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: 092

• Message text: Specify the lower limit for the validity of revenue type &1

What causes this issue?

No lower limit for the validity of revenue type &V1& has been entered in
IMG activity <DS:SIMG.ISPSCA_TFMCA_REV2PSO>Assign Contract Object Type
to 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_REV2PSO>
Assign Contract Object Type to 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_INCORR092 - Specify the lower limit for the validity of revenue type &1 ?

  The SAP error message FMCA_INCORR092 indicates that there is an issue with the configuration of a revenue type in the SAP system. Specifically, it suggests that a lower limit for the validity of the specified revenue type (denoted by &1) has not been defined. This can occur in the context of financial management, particularly in the area of funds management or controlling.
  Cause:
  
  Missing Configuration: The revenue type in question has not been properly configured with a lower limit for its validity period.
  Data Entry Error: There may be an error in the data entry where the revenue type is being used, leading to the system not recognizing the validity limits.
  System Settings: The system settings for the revenue type may not have been fully completed, leading to incomplete data.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the revenue type in the SAP system.
  Ensure that the lower limit for the validity of the revenue type is specified. This can typically be done in the customizing settings under Financial Management or Controlling.
  
  
  
  Define Validity Limits:
  
  If the lower limit is not defined, you will need to create or update the revenue type to include this information. This usually involves specifying the start date or conditions under which the revenue type is valid.
  
  
  
  Review Related Master Data:
  
  Check any related master data or transaction data that might be using this revenue type to ensure that they are correctly set up and do not have conflicting information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to configure revenue types and their validity limits.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error message no longer appears and that the revenue type functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the SAP Reference IMG) or FMX1 (to manage funds management) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring revenue types.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.