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

FMCJ084 - Overview

• 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.

FMCJ084 - Details

• 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: