How To Fix FMCA_ISR111 - Related link for revenue type &1 and X_REG = &2 unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 111

• Message text: Related link for revenue type &1 and X_REG = &2 unknown

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR111 - Related link for revenue type &1 and X_REG = &2 unknown ?

  The SAP error message FMCA_ISR111 typically indicates that there is an issue with the configuration of revenue types in the context of the Funds Management (FM) module. This error occurs when the system cannot find a valid revenue type associated with the specified parameters.
  Cause:
  
  Unknown Revenue Type: The revenue type specified in the error message is not defined in the system or is not correctly configured.
  Incorrect Configuration: The configuration for the revenue type may be incomplete or incorrect, leading to the system being unable to recognize it.
  Missing Entries: There may be missing entries in the relevant customizing tables that link the revenue type to the appropriate settings.
  Invalid Parameters: The parameters provided (like X_REG) may not correspond to any valid configuration in the system.
  
  Solution:
  
  
  Check Revenue Type Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for Funds Management.
  Ensure that the revenue type specified in the error message is defined and correctly configured.
  
  
  
  Verify Customizing Tables:
  
  Check the customizing tables related to revenue types (e.g., TFMCA, TFMCT) to ensure that the revenue type and its associated settings are correctly maintained.
  
  
  
  Review Parameters:
  
  Verify the parameters being passed (like X_REG) to ensure they are valid and correspond to the expected values in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific revenue type and its configuration to ensure all necessary steps have been followed.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking budget consumption) and FMBB (for budget adjustments).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring revenue types.
  User Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.