How To Fix FMCJ056 - Revenue type & invalid for customer &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 056

• Message text: Revenue type & invalid for customer &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ056 - Revenue type & invalid for customer & ?

  The SAP error message FMCJ056 indicates that there is an issue with the revenue type assigned to a customer in the context of financial transactions, particularly in the area of contract accounting or revenue recognition. The message typically means that the specified revenue type is not valid for the customer in question.
  Cause:
  
  Invalid Revenue Type: The revenue type specified in the transaction does not exist or is not configured correctly in the system.
  Customer Master Data: The customer master data may not have the necessary settings or configurations that allow the use of the specified revenue type.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the revenue type from being recognized for the customer.
  Authorization Issues: The user may not have the necessary authorizations to use the specified revenue type for the customer.
  
  Solution:
  
  Check Revenue Type: Verify that the revenue type being used is valid and exists in the system. You can do this by checking the configuration settings in the relevant SAP module (e.g., Contract Accounts Receivable and Payable).
  Review Customer Master Data: Go to the customer master data and ensure that the revenue type is allowed for that specific customer. You may need to adjust the settings in the customer master record.
  Configuration Review: Check the configuration settings in the SAP system for revenue types and ensure that they are correctly set up. This may involve reviewing the settings in transaction codes like OBA7 (for revenue types) or OX15 (for customer account groups).
  Authorization Check: Ensure that the user has the necessary authorizations to perform transactions with the specified revenue type. This may involve checking user roles and authorizations in transaction SU01 or SUIM.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FD32: Change customer credit management data.
  FD03: Display customer master data.
  OBD2: Define revenue types.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Support: If the issue persists, 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 identify the root cause of the FMCJ056 error and implement the necessary solutions to resolve it.