How To Fix FT063 - Specify account for revenues from expenses

FT063 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 063

• Message text: Specify account for revenues from expenses

What causes this issue?

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

System Response

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FT063 - Specify account for revenues from expenses ?

  The SAP error message FT063, which states "Specify account for revenues from expenses," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of accounts related to revenue recognition from expenses. This error is often encountered during the posting of transactions that involve expense accounts that should generate revenue.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The system may not have a defined account for recognizing revenues from specific expense accounts. This is often the case in the configuration of the Controlling (CO) module or Financial Accounting (FI) module.
  
  
  Incorrect Account Assignment: The account assignment for the expense may not be correctly set up in the system, leading to the inability to determine the corresponding revenue account.
  
  
  Transaction Type: The type of transaction being processed may not be correctly linked to the appropriate revenue account.
  
  
  Master Data Issues: There may be issues with