How To Fix FMCA_TRM_WD002 - Select revenue type(s) and tax period(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros

• Message number: 002

• Message text: Select revenue type(s) and tax period(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD002 - Select revenue type(s) and tax period(s) ?

  The SAP error message FMCA_TRM_WD002 typically indicates that there is an issue with the selection of revenue types and tax periods in the context of the Funds Management (FM) module. This error often arises when trying to execute a transaction or report that requires specific parameters to be defined, but those parameters are either missing or incorrectly specified.
  Cause:
  
  Missing Revenue Types: The user has not selected any revenue types in the selection screen.
  Missing Tax Periods: The user has not selected any tax periods in the selection screen.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from recognizing the selected revenue types or tax periods.
  Authorization Issues: The user may not have the necessary authorizations to access certain revenue types or tax periods.
  
  Solution:
  
  
  Select Revenue Types: Ensure that you have selected at least one revenue type in the selection criteria. Check the available options and make sure to choose the relevant ones for your report or transaction.
  
  
  Select Tax Periods: Similarly, ensure that you have selected the appropriate tax periods. This may involve specifying a range of periods or selecting specific ones based on your reporting needs.
  
  
  Check Configuration: If the selections are correct but the error persists, check the configuration settings in the Funds Management module. Ensure that the revenue types and tax periods are properly defined and active.
  
  
  Review Authorizations: Verify that you have the necessary authorizations to access the selected revenue types and tax periods. If not, contact your SAP security administrator to request the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are trying to execute.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Funds Management module that may relate to revenue types and tax periods.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.