Message type: E = Error
Message class: REXAFMCA - PSCD Integration
Message number: 003
Message text: Revenue type is not unique
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
REXAFMCA002
Period key is not unique
What causes this issue? The revenue type and calculation period of the condition of the period key for the items of the billing document are not uniq...
REXAFMCA001
Period key cannot be determined
What causes this issue? Period key cannot be determined for the period &v1& to &v2& for revenue type &v3&.System Response Th...
REXAFMCA004
Revenue type cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCAJ000
*** Adjustment Framework ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.