How To Fix FMCA_INV020 - Revenue type &1 not defined for form or object-based tax

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 020

• Message text: Revenue type &1 not defined for form or object-based tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV020 - Revenue type &1 not defined for form or object-based tax ?

  The SAP error message FMCA_INV020 indicates that a specific revenue type is not defined for form or object-based tax in the system. This error typically arises in the context of financial accounting and tax reporting, particularly when dealing with invoicing or revenue recognition processes.
  Cause:
  
  Missing Configuration: The revenue type specified in the error message is not configured in the system for the relevant tax form or object.
  Incorrect Revenue Type: The revenue type being used may not be appropriate for the transaction or may not be linked to the correct tax category.
  Data Entry Error: There may be a typo or incorrect entry in the transaction data where the revenue type is specified.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for revenue types in the SAP system. This can typically be found in the Financial Accounting (FI) module under the settings for tax configuration.
  Ensure that the revenue type in question is defined for the relevant tax form or object. If it is not, you will need to create or modify the configuration to include it.
  
  
  
  Review Revenue Type Settings:
  
  Go to the transaction code OB40 (or the relevant configuration path) to check the settings for revenue types.
  Verify that the revenue type is correctly linked to the appropriate tax categories and forms.
  
  
  
  Correct Data Entry:
  
  Review the transaction that triggered the error. Ensure that the revenue type is entered correctly and corresponds to the defined types in the system.
  If necessary, correct any data entry mistakes and reprocess the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring revenue types and tax settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 for revenue type configuration, FB60 for invoice entry, and FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings in the SAP system.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration and ensuring that the revenue type is correctly defined and used, you should be able to resolve the FMCA_INV020 error.