How To Fix FMCA_TRM_MD013 - BusPar &1 is registered for RevType &2 from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 013

• Message text: BusPar &1 is registered for RevType &2 from &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.

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_TRM_MD013 - BusPar &1 is registered for RevType &2 from &3 ?

  The SAP error message FMCA_TRM_MD013 typically relates to issues with the configuration of business partners in the context of financial management, particularly in the area of contract management or financial accounting. The message indicates that a specific business partner (BusPar &1) is registered for a particular revenue type (RevType &2) from a specified date (&3).
  Cause:
  
  Business Partner Configuration: The business partner may not be correctly configured for the specified revenue type. This could be due to missing or incorrect entries in the business partner master data.
  Revenue Type Assignment: The revenue type may not be properly assigned to the business partner in the system, leading to inconsistencies.
  Date Validity: The date specified (&3) may be outside the valid range for the business partner or revenue type, causing the system to throw an error.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner or revenue type, such as duplicate entries or incorrect status.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Navigate to the business partner master data in SAP and verify that the business partner is correctly set up for the specified revenue type.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Review Revenue Type Assignment:
  
  Check the assignment of revenue types to the business partner. This can usually be done in the configuration settings for business partners.
  Make sure that the revenue type is valid and active.
  
  
  
  Validate Date Range:
  
  Ensure that the date specified in the error message is within the valid range for the business partner and revenue type.
  If necessary, adjust the date or the validity period of the business partner or revenue type.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the business partner and revenue type data to identify any discrepancies.
  Correct any inconsistencies found during the checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), OX15 (Define Revenue Types), or others related to financial management to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner and revenue type configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCA_TRM_MD013 error message in SAP.