How To Fix FMCA_TRM_WD033 - Contract object type &1 is not assigned to revenue type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Contract object type &1 is not assigned to revenue type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD033 - Contract object type &1 is not assigned to revenue type &2 ?

  The SAP error message FMCA_TRM_WD033 indicates that a contract object type is not assigned to a specific revenue type. This error typically arises in the context of contract management and revenue recognition processes within SAP, particularly in the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error occurs when:
  
  A contract object type (e.g., a specific type of contract or agreement) is not linked to the revenue type that is being used in a transaction.
  The configuration settings in the system do not have the necessary assignments between the contract object types and revenue types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Contract Accounts Receivable and Payable (FI-CA).
  Look for the configuration settings related to "Revenue Types" and "Contract Object Types."
  Ensure that the contract object type in question is properly assigned to the revenue type that is being used.
  
  
  
  Assign Contract Object Type to Revenue Type:
  
  If the assignment is missing, you will need to create or modify the assignment.
  This typically involves defining the relationship between the contract object type and the revenue type in the configuration settings.
  
  
  
  Check Master Data:
  
  Verify the master data for the contract in question to ensure that it is set up correctly and that the correct revenue type is being referenced.
  
  
  
  Test the Changes:
  
  After making the necessary configuration changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FBL1N for vendor line items, or FBL3N for G/L account line items to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the FMCA_TRM_WD033 error and ensure that your contract object types are correctly assigned to the appropriate revenue types in SAP.