How To Fix FMCA_INV039 - No BRF event for revenue type &1 and period key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 039

• Message text: No BRF event for revenue type &1 and period key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INV039 - No BRF event for revenue type &1 and period key &2 ?

  The SAP error message FMCA_INV039 indicates that there is no Business Rule Framework (BRF) event defined for a specific revenue type and period key in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error typically arises during the invoicing or revenue recognition processes.
  Cause:
  
  
  Missing BRF Event: The primary cause of this error is that the system is unable to find a corresponding BRF event for the specified revenue type and period key. This could be due to:
  
  The BRF event not being created or configured properly.
  The revenue type or period key being incorrect or not matching any existing BRF events.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to revenue types or BRF events.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from linking the revenue type and period key to the appropriate BRF event.
  
  
  Solution:
  
  
  Check BRF Configuration:
  
  Navigate to the BRF configuration in your SAP system.
  Verify that the BRF event for the specified revenue type and period key exists.
  If it does not exist, you may need to create a new BRF event or modify an existing one to include the required revenue type and period key.
  
  
  
  Review Revenue Type and Period Key:
  
  Ensure that the revenue type and period key being used in the transaction are correct.
  Check for any typos or discrepancies in the values being passed.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for BRF and revenue recognition to understand the expected configuration and setup.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the invoicing process works as expected.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to BRF configuration (e.g., BRF+ transaction codes) and revenue type management.
  Documentation: Review SAP Help Portal for detailed documentation on BRF and revenue recognition processes.
  
  By following these steps, you should be able to identify the cause of the FMCA_INV039 error and implement a solution to resolve it.