How To Fix FMCA_TRM_WD020 - Revenue type &1 is not allowed; choose a different revenue type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Revenue type &1 is not allowed; choose a different revenue type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD020 - Revenue type &1 is not allowed; choose a different revenue type ?

  The SAP error message FMCA_TRM_WD020 indicates that the revenue type you are trying to use is not allowed in the current context. This error typically arises in the context of Financial Management (FM) or Controlling (CO) modules when dealing with revenue recognition or budgetary control.
  Cause:
  
  Configuration Issues: The revenue type you are trying to use may not be configured correctly in the system. It might not be assigned to the relevant revenue accounts or may not be allowed for the specific transaction type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified revenue type.
  Business Rules: Certain business rules or settings may restrict the use of specific revenue types based on the transaction or context.
  Data Entry Errors: There may be a simple data entry error where the wrong revenue type was selected.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for revenue types in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., Financial Management).
  Ensure that the revenue type you are trying to use is properly configured and assigned to the correct accounts.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified revenue type.
  
  
  
  Consult Business Rules:
  
  Review any business rules or guidelines that may restrict the use of certain revenue types. This may involve consulting with your finance or controlling team.
  
  
  
  Select a Different Revenue Type:
  
  If the revenue type you are trying to use is indeed restricted, you may need to select a different revenue type that is allowed in the current context.
  
  
  
  Error Documentation:
  
  Check the SAP documentation or help files for more details on the specific error message and any additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FMAVCR01 for budgetary control, or FBL1N for vendor line items, depending on the context of the error.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.