How To Fix FINS_REV_REC_CUST100 - Das Sachkonto &1 (&2) ist keiner Aufwandsart zugeordnet.

FINS_REV_REC_CUST100 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC_CUST - Event-Based Rev. Rec.: Customizing

• Message number: 100

• Message text: Das Sachkonto &1 (&2) ist keiner Aufwandsart zugeordnet.

Was verursacht dieses Problem?

You are posting to a CPM customer project, but the G/L expense account
is not assigned to an expense type of the CPM application.

Systemantwort

The posting is prohibited by the system to avoid issues in subsequent
processes, especially plan/actual comparison and determination of the
POC (percentage of completion).
With a fixed price contract, the POC is the basis for revenue
recognition. If the G/L expense account is not assigned to an expense
type, the event-based revenue recognition posting fails.

Wie behebe ich diesen Fehler?

Assign account &V1& in chart of accounts &V2& to an expense ID or use a
different account for the posting.
To maintain the assignment, use the app 'Maintain Your Solution' and
choose 'Configure Your Solution'. The configuration item is 'Customer
and Internal Project Management'.
Proceed as described in the configuration help for configuration step
'Define Resources'.

Vorgehensweise für Systemadministratoren

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

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