Mark item &/& as a revenue item in the master record
Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 616
Message text: Mark item &/& as a revenue item in the master record
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?
Flag the item as revenue item in the master record.
Error message extract from SAP system. Copyright SAP SE.
