How To Fix FINS_REV_REC036 - Kein Customizing für &1 &2 in Buchungskreis &3 mit AbgrSchl. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 036

• Message text: Kein Customizing für &1 &2 in Buchungskreis &3 mit AbgrSchl. &4

Was verursacht dieses Problem?

Event based revenue recognition is not customized for the quoted
parameter set.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

You may
check whether the correct results analysis key is assigned to the object
for which event based revenue recognition is processed<(>,<)>
check whether the accounting principle / ledger for which the processing
is requested is properly chosen<(>,<)>
or contact your system administrator.

Vorgehensweise für Systemadministratoren

The system administrator may check and correct the customizing of event
based revenue recognition for the quoted parameter set.
The following things need to be customized.
Old way of using the accounting principle:
in 'Financial Accounting (New) - Financial Accounting Global Settings
(New) - Ledgers'
the accounting principle needs to be defined in 'Parallel Accounting -
Define Accounting Principles'<(>,<)>
the accounting principle needs to be assigned to a ledger group in
'Parallel Accounting - Assign Accounting Principles to Ledger Groups'<(>
,<)>
the accounting principle needs to be assigned to the company and
representative ledger of the ledger group in 'Ledger - Define Settings
for Ledgers and Currency Types', following the dialog there: 'Ledger -
Company Code Settings for the Ledger - Accounting Principles for Ledger
and Company Code'.
in 'Controlling - Product Cost Controlling - Cost Object Controlling -
Product Cost by Sales Order - Period-End Closing - Event-Based Revenue
Recognition - Maintain Settings for Event-Based Revenue Recognition' or
'Project System - Revenues and Earnings - Automatic and Periodic
Allocations - Event-Based Revenue Recognition'.
the document type following the dialog there: 'Document Type and
Financial Statement Version'<(>,<)>
the recognition key following the dialog there: 'Recognition Keys -
Company Code and Accounting Principle Setting'.
New way of using the accounting principle:
in 'Financial Accounting (New) - Financial Accounting Global Settings
(New) - Ledgers'
the accounting principle needs to be defined in 'Parallel Accounting -
Define Accounting Principles'<(>,<)>
the accounting principle needs to be assigned to the company and ledger
in 'Ledger - Define Settings for Ledgers and Currency Types'
in 'Controlling - Product Cost Controlling - Cost Object Controlling -
Product Cost by Sales Order - Period-End Closing - Event-Based Revenue
Recognition - Maintain Settings for Event-Based Revenue Recognition' or
'Project System - Revenues and Earnings - Automatic and Periodic
Allocations - Event-Based Revenue Recognition'.
the document type following the dialog there: 'Document Type and
Financial Statement Version'<(>,<)>
the recognition key following the dialog there: 'Recognition Keys -
Company Code and Accounting Principle Setting'.
define a ledger to be relevant for revenue recognition in ' Evaluation
scope of Event Based Revenue Recognition'

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