How To Fix REXAFMCA003 - Revenue type is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: REXAFMCA - PSCD Integration

• Message number: 003

• Message text: Revenue type is not unique

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXAFMCA003 - Revenue type is not unique ?

  The SAP error message REXAFMCA003, which states "Revenue type is not unique," typically occurs in the context of revenue recognition and financial accounting within the SAP system. This error indicates that the system has encountered multiple entries for a revenue type that should be unique, leading to ambiguity in processing.
  Cause:
  
  Duplicate Revenue Types: The most common cause of this error is that there are multiple entries for the same revenue type in the configuration settings. This can happen if the revenue types have been incorrectly defined or if there are overlapping definitions.
  Configuration Issues: The configuration settings in the SAP system for revenue recognition may not be set up correctly, leading to conflicts.
  Data Entry Errors: Manual data entry errors can also lead to the creation of duplicate revenue types.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for revenue types in the SAP system. This can typically be found in the SPRO transaction under the relevant financial accounting or revenue recognition sections.
  Ensure that each revenue type is defined uniquely and that there are no duplicates.
  
  
  
  Review Revenue Type Settings:
  
  Go to the transaction code OBY6 (for revenue types) and check the list of revenue types defined in the system.
  Identify any duplicates and remove or correct them as necessary.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant financial documents to ensure that there are no inconsistencies that could be causing the error.
  Use transaction codes like SE16 or SE11 to check the underlying database tables for any anomalies.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific guidance on revenue type configuration and management.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error no longer occurs and that revenue recognition processes function as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBY6 (for revenue types), and SE16 (for data table checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.