How To Fix FMCA_ISR120 - Revenue type &1 unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 120

• Message text: Revenue type &1 unknown

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR120 - Revenue type &1 unknown ?

  The SAP error message "FMCA_ISR120 Revenue type &1 unknown" typically occurs in the context of the Funds Management (FM) module when the system encounters a revenue type that is not recognized or defined in the system. This can happen during various processes, such as posting transactions or generating reports.
  Cause:
  
  Undefined Revenue Type: The revenue type specified in the transaction does not exist in the system.
  Configuration Issues: The revenue type may not be properly configured in the Funds Management settings.
  Data Entry Error: There may be a typo or incorrect entry in the revenue type field.
  Missing Authorizations: The user may not have the necessary authorizations to access the revenue type.
  
  Solution:
  
  
  Check Revenue Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the Funds Management section and check if the revenue type in question is defined.
  If it is not defined, you may need to create it or correct the configuration.
  
  
  
  Verify Data Entry:
  
  Double-check the entry for the revenue type in the transaction to ensure there are no typos or incorrect values.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the specified revenue type.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for the specific revenue types used in your organization to ensure compliance with the defined standards.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FMAVCR01: For checking revenue types.
  FMBB: For posting budget entries.
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and revenue types.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.