How To Fix FMCJ083 - Only incoming payment to estimated revenues possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Only incoming payment to estimated revenues possible

What causes this issue?

You have entered a payment transaction for an incoming payment and a
funds commitment for example. However, incoming payment transactions
are only possible for estimated revenues.

System Response

The posting is not carried out.

How to fix this error?

Delete the earmarked funds or enter an estimated revenue.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ083 - Only incoming payment to estimated revenues possible ?

  The SAP error message FMCJ083 ("Only incoming payment to estimated revenues possible") typically occurs in the context of financial transactions related to revenue recognition and incoming payments. This error indicates that the system is preventing a payment from being processed because it is not associated with an estimated revenue item.
  Cause:
  
  Transaction Type: The payment you are trying to process is not linked to an estimated revenue item. In SAP, estimated revenues are often used in projects or contracts where revenue is recognized before the actual invoice is issued.
  Incorrect Document Type: The document type of the payment may not be compatible with the estimated revenue.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of payments or revenue recognition processes.
  
  Solution:
  
  Check Payment Document: Ensure that the payment you are trying to process is indeed linked to an estimated revenue item. You may need to create or adjust the relevant documents.
  Use Correct Transaction: If you are trying to process a payment that is not related to estimated revenues, ensure you are using the correct transaction type that allows for such payments.
  Review Configuration: Consult with your SAP configuration team to review the settings related to revenue recognition and payment processing. They may need to adjust the configuration to allow for the type of payment you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling estimated revenues and incoming payments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Incoming Payments) and others that may be involved in the payment process.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to perform the transaction.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.