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


FMCA_ISR_EN624 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker