How To Fix IDCFM_US_FAMA_MSG201 - Income statement item for contract type &1 is not &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_US_FAMA_MSG - Treasury US Localization

• Message number: 201

• Message text: Income statement item for contract type &1 is not &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 IDCFM_US_FAMA_MSG201 - Income statement item for contract type &1 is not &2 ?

  The SAP error message IDCFM_US_FAMA_MSG201 typically indicates an issue related to the configuration of income statement items for a specific contract type in the Financial Accounting (FI) or Contract Management module. The message suggests that the income statement item associated with a particular contract type does not match the expected value.
  Cause:
  
  Configuration Mismatch: The income statement item defined for the contract type does not align with the expected configuration in the system. This could be due to incorrect settings in the configuration of the contract type or the income statement item.
  Data Entry Error: There may be a mistake in the data entry where the wrong contract type or income statement item is being used.
  Missing Configuration: The income statement item for the specified contract type may not have been set up in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the contract type in the SAP system.
  Verify that the income statement item assigned to the contract type is correct and matches the expected value.
  If necessary, update the configuration to ensure that the income statement item is correctly defined for the contract type.
  
  
  
  Review Data Entry:
  
  Check the transaction or document that triggered the error to ensure that the correct contract type and income statement item are being used.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to contract types and income statement items to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the income statement items are correctly reflected in financial reports.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for configuring income statement items) and SPRO (for accessing the configuration menu).
  Documentation: Review SAP Help Portal or community forums for additional insights and troubleshooting steps related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to contract types and income statement items.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message IDCFM_US_FAMA_MSG201.