How To Fix FMCA_ISR_EN625 - Cannot find revenue type for inbound corresp. category &1 and period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 625

• Message text: Cannot find revenue type for inbound corresp. category &1 and period &2

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_EN625 - Cannot find revenue type for inbound corresp. category &1 and period &2 ?

  The SAP error message FMCA_ISR_EN625 indicates that the system cannot find a revenue type for a specific inbound correspondence category and period. This error typically arises in the context of financial management and revenue recognition processes within SAP.
  Cause:
  
  Missing Configuration: The revenue type for the specified inbound correspondence category may not be configured in the system. This can happen if the necessary settings in the Financial Management (FM) module are incomplete or incorrect.
  Incorrect Period: The period specified in the error message may not be valid for the revenue type or may not have been set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry, such as an incorrect correspondence category or period being used.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for revenue types in the SAP system. This can typically be found under the Financial Management (FM) module.
  Ensure that the revenue type for the specified inbound correspondence category is defined and active for the relevant period.
  If it is missing, you may need to create or modify the revenue type settings.
  
  
  
  Verify Period:
  
  Check the period specified in the error message to ensure it is valid and corresponds to the fiscal year and periods defined in your system.
  Make sure that the period is open for posting and that there are no restrictions preventing the use of that period.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for the inbound correspondence category and period to ensure that they are correct.
  If necessary, consult with the user who entered the data to confirm that the correct values were used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring revenue types and handling inbound correspondence categories.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, 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 troubleshooting, such as:
  
  SPRO: For accessing the configuration settings.
  FMAVCR01: For checking revenue type assignments.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  
  
  Documentation: Review the SAP Help Portal for detailed information on financial management and revenue recognition processes.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.