How To Fix FMCA_TRM_WD019 - Revenue type &1 tax period &2 exist already


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Revenue type &1 tax period &2 exist already

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_TRM_WD019 - Revenue type &1 tax period &2 exist already ?

    The SAP error message FMCA_TRM_WD019 indicates that there is an attempt to create or modify a revenue type for a specific tax period that already exists in the system. This error typically arises in the context of financial management, particularly in the area of revenue recognition and tax reporting.

    Cause:

    1. Duplicate Entry: The primary cause of this error is that there is already an existing entry for the specified revenue type and tax period in the system. This could happen if a user tries to create a new record without checking for existing entries.
    2. Data Migration Issues: If data has been migrated from another system or if there have been bulk uploads, it is possible that duplicate records were created inadvertently.
    3. Configuration Errors: Incorrect configuration settings in the financial management module may lead to this error if the system is not set up to handle multiple entries for the same revenue type and tax period.

    Solution:

    1. Check Existing Entries: Before creating or modifying a revenue type, check the existing records for the specified tax period. You can do this by navigating to the relevant transaction or report that lists revenue types and their associated tax periods.
    2. Modify Existing Record: If the record already exists and needs to be updated, modify the existing entry instead of creating a new one.
    3. Delete Duplicate Entries: If there are duplicate entries that are not needed, you may consider deleting them, but ensure that this action is compliant with your organization's data management policies.
    4. Review Data Migration: If this issue arose after a data migration, review the migration process to ensure that it correctly handled existing records and did not create duplicates.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revenue types and tax periods in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Revenue Type) or FMX2 (Change Revenue Type) to manage revenue types effectively.
    • Authorization: Ensure that you have the necessary authorizations to view and modify revenue types in the system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
    • Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to address the FMCA_TRM_WD019 error effectively.

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