How To Fix FMCJ084 - Outgoing payment from estimated revenues not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Outgoing payment from estimated revenues not possible

What causes this issue?

You have entered a payment transaction for an outgoing payment and an
estimated revenue. However, outgoing payment transactions are not
possible with estimated revenues.

System Response

The posting is not carried out.

How to fix this error?

Delete the estimated revenue or enter a different type of earmarked
funds.

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 FMCJ084 - Outgoing payment from estimated revenues not possible ?

  The SAP error message FMCJ084, which states "Outgoing payment from estimated revenues not possible," typically occurs in the context of financial transactions involving estimated revenues in the SAP system. This error can arise in various scenarios, particularly when dealing with payment processing in the context of project accounting or revenue recognition.
  Cause:
  The error usually indicates that there is an issue with the configuration or status of the estimated revenues. Some common causes include:
  
  Insufficient Funds: The estimated revenues may not have sufficient funds available for the outgoing payment.
  Incorrect Configuration: The settings for handling estimated revenues in the financial module may not be correctly configured.
  Status of Revenue: The estimated revenue may not be in a status that allows for outgoing payments (e.g., it may be in a pending or blocked status).
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
  Document Type Restrictions: The document type used for the payment may not be allowed for outgoing payments from estimated revenues.
  
  Solution:
  To resolve the FMCJ084 error, you can take the following steps:
  
  Check Estimated Revenues: Verify the status and amount of the estimated revenues. Ensure that there are sufficient funds available for the payment.
  Review Configuration: Check the configuration settings in the SAP system related to estimated revenues and outgoing payments. Ensure that they are set up correctly.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or adjust the transaction date.
  Document Type: Verify that the document type you are using for the payment is appropriate for outgoing payments from estimated revenues.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization's setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments) or FBL1N (Vendor Line Item Display) to check the status of payments and revenues.
  SAP Notes: Check for any SAP Notes related to FMCJ084 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to process outgoing payments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.