How To Fix FMCA_TRM_MD017 - Business partner &1 registered for revenue type &2 for &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Business partner &1 registered for revenue type &2 for &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD017 - Business partner &1 registered for revenue type &2 for &3 ?

  The SAP error message FMCA_TRM_MD017 typically indicates an issue related to the configuration of business partners and revenue types in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message suggests that a business partner is registered for a specific revenue type, but there may be a problem with the configuration or the data associated with that registration.
  Cause:
  
  Missing Configuration: The business partner may not be properly configured for the specified revenue type.
  Inconsistent Data: There may be inconsistencies in the data related to the business partner or revenue type.
  Inactive Revenue Type: The revenue type specified may not be active or may have been deactivated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner or revenue type.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Navigate to the business partner master data and verify that the business partner is correctly set up for the specified revenue type.
  Ensure that all required fields and settings are properly configured.
  
  
  
  Verify Revenue Type:
  
  Check the configuration of the revenue type in the system to ensure it is active and correctly defined.
  If the revenue type is inactive, consider activating it or using a different revenue type that is active.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the business partner and revenue type to identify any discrepancies.
  Use transaction codes like BP (Business Partner) or FSP0 (for financial settings) to review the data.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the business partner and revenue type.
  Review the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FSP0 for financial settings, and S_PRO for authorization checks.
  SAP Notes: Search for SAP Notes related to FMCA_TRM_MD017 for any known issues or patches that may address the error.
  Configuration Guides: Review configuration guides for SAP Convergent Charging or Invoicing to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCA_TRM_MD017 error message in SAP.