How To Fix FMCA_ISR_EN072 - Revenue type &1 only allows numbers from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 072

• Message text: Revenue type &1 only allows numbers from &2 to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN072 - Revenue type &1 only allows numbers from &2 to &3 ?

  The SAP error message FMCA_ISR_EN072 indicates that there is an issue with the revenue type being used in a financial transaction. Specifically, the error states that the revenue type you are trying to use (denoted as &1) only allows values (numbers) within a specified range (from &2 to &3). 
  Cause:
  
  Invalid Revenue Type: The revenue type you are trying to use is not valid for the transaction or does not fall within the allowed range of values.
  Configuration Issues: The configuration settings for the revenue type may not be set up correctly, leading to restrictions on the values that can be used.
  Data Entry Error: There may have been a mistake in entering the revenue type or the associated value, leading to the error.
  
  Solution:
  
  Check Revenue Type: Verify that the revenue type you are using is correct and is intended for the transaction you are processing.
  Review Allowed Values: Check the configuration settings for the revenue type to understand the valid range of values. This can typically be done in the SAP configuration settings (transaction codes like SPRO).
  Adjust Value: If the value you are trying to enter is outside the allowed range, adjust it to fall within the specified limits.
  Consult Documentation: Refer to the SAP documentation or help files for more information on the specific revenue type and its allowed values.
  Contact Support: If you are unable to resolve the issue, 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 that may help in checking configurations, such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Modules).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the revenue type settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.