How To Fix FMCA_ISR_EN624 - In &3 several revenue types are assigned to fb type &1/fb process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 624

• Message text: In &3 several revenue types are assigned to fb type &1/fb process &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN624 - In &3 several revenue types are assigned to fb type &1/fb process &2 ?

  The SAP error message FMCA_ISR_EN624 indicates that there is an issue with the assignment of revenue types to a specific financial document type (fb type) and financial process (fb process). This error typically arises in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and revenue management.
  Cause:
  The error occurs when multiple revenue types are assigned to a single financial document type and process combination. In SAP, each financial document type should ideally have a unique revenue type associated with it to ensure proper accounting and reporting. When the system detects that more than one revenue type is assigned to the same combination, it raises this error to prevent inconsistencies in financial reporting.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the financial document type and process in the SAP system.
  Navigate to the relevant settings in the Funds Management module where revenue types are assigned to document types.
  
  
  
  Review Assignments:
  
  Identify the specific financial document type (fb type) and financial process (fb process) mentioned in the error message.
  Check the assignments of revenue types to this document type and process. You can do this by using transaction codes like OBD2 (for document types) or FMX1 (for revenue types).
  
  
  
  Adjust Assignments:
  
  If you find that multiple revenue types are assigned, you will need to adjust the configuration to ensure that only one revenue type is assigned to the specified document type and process.
  If necessary, consult with your finance or SAP configuration team to determine the correct revenue type that should be used.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by attempting to process the financial document again to ensure that the error no longer occurs.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBD2: To manage document types.
  FMX1: To manage revenue types.
  FMX2: To manage budget types.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or additional guidance related to this error message.
  Review the SAP Help Portal for detailed documentation on Funds Management and revenue type assignments.
  
  
  
  Consulting SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  
  By following these steps, you should be able to resolve the FMCA_ISR_EN624 error and ensure proper configuration of revenue types in your SAP system.