How To Fix FMCA_TRM_MD046 - Processing stopped. Customizing for RG01 ambiguous; see long text

FMCA_TRM_MD046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Processing stopped. Customizing for RG01 ambiguous; see long text

Status: Language Edited

What causes this issue?

In Customizing for <ZK>Contract Accounts Receivable and Payable</>, more
than one fact type sequence for fact type RG01 is assigned to revenue
type &1& and contract object &2&.

System Response

System stops processing.

How to fix this error?

Change your Customizing to have one revenue type assigned to one fact
type sequence with fact type RG01 only. To do so, select Customizing
activity <DS:SIMG.ISPSCA_VC_FACT_SETS>Define Fact Set</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD046 - Processing stopped. Customizing for RG01 ambiguous; see long text ?

  The SAP error message FMCA_TRM_MD046 indicates that there is an issue with the customizing settings for the RG01 (Resource Group) in the SAP system. This error typically arises when there is ambiguity in the configuration, which prevents the system from processing the request.
  
  Cause:
  
  Ambiguous Customizing Entries: The error suggests that there are multiple entries in the customizing settings for RG01 that are conflicting or not clearly defined. This can happen if there are overlapping or duplicate configurations.
  Missing or Incorrect Configuration: If the necessary customizing settings for the resource group are not properly defined, it can lead to this error.
  Data Inconsistencies: Inconsistencies in the data related to resource groups can also trigger this error.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for Resource Group (RG01).
  Review the entries to identify any duplicates or conflicting settings.
  Ensure that each resource group is uniquely defined and that there are no