Message type: E = Error
Message class: REXAFMCA - PSCD Integration
Message number: 004
Message text: Revenue type cannot be determined
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.
REXAFMCA004
- Revenue type cannot be determined ?The SAP error message REXAFMCA004, which states "Revenue type cannot be determined," typically occurs in the context of revenue recognition in SAP, particularly when dealing with the Revenue Accounting and Reporting (RAR) module. This error indicates that the system is unable to identify the appropriate revenue type for a given transaction or document. Causes: Missing Configuration: The revenue type may not be configured correctly in the system. This can happen if the revenue type is not defined in the relevant customizing settings. Incorrect Master Data: The master data for the relevant business partner, contract, or item may be incomplete or incorrect, leading to the inability to determine the revenue type. Inconsistent Document Flow: If the document flow is not consistent or if there are missing links between documents (e.g., sales orders, billing documents), the system may not be able to derive the revenue type. Missing Assignment: The revenue type may not be assigned to the
Get instant SAP help. Sign up for our Free Essentials Plan.
REXAFMCA003
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...
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...
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...
REXCAJ001
Only 'EQ' and 'BT' operands are allowed in the contract range selection
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.