How To Fix FMCA_ISR_EN073 - Do not enter a number as revenue type &1 uses internal assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 073

• Message text: Do not enter a number as revenue type &1 uses internal assignment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN073 - Do not enter a number as revenue type &1 uses internal assignment ?

  The SAP error message FMCA_ISR_EN073 indicates that there is an issue with the revenue type you are trying to enter in the system. Specifically, the error states that you should not enter a number for the revenue type because it uses internal assignment. This typically occurs in the context of the Funds Management (FM) module in SAP, where certain revenue types are predefined and managed internally by the system.
  Cause:
  
  Internal Assignment: The revenue type you are trying to use is configured for internal assignment, meaning it is not meant to be manually entered or modified by users.
  Incorrect Input: You may have mistakenly entered a numeric value or an incorrect revenue type that does not align with the system's configuration.
  Configuration Issues: There may be a misconfiguration in the revenue type settings in the SAP system.
  
  Solution:
  
  Check Revenue Type: Verify the revenue type you are trying to enter. Ensure that it is not a numeric value and that it corresponds to a valid revenue type defined in the system.
  Use Valid Revenue Types: Instead of entering a number, select a revenue type from the predefined list that is appropriate for your transaction.
  Consult Configuration: If you believe the revenue type should allow manual entry, consult with your SAP administrator or the person responsible for the configuration of the Funds Management module. They may need to adjust the settings for that revenue type.
  Documentation: Refer to the SAP documentation or help resources for more information on revenue types and their configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting) or FMME (Manage Revenue Types).
  User Training: Ensure that users are trained on the correct procedures for entering revenue types and understand the implications of internal assignments.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.