How To Fix 3L072 - Fixed revenue less or equal to zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3L - HR: Messages for Mexico

  • Message number: 072

  • Message text: Fixed revenue less or equal to zero

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3L072 - Fixed revenue less or equal to zero ?

    The SAP error message 3L072 ("Fixed revenue less or equal to zero") typically occurs in the context of revenue recognition in SAP, particularly when dealing with fixed-price contracts or projects. This error indicates that the system has detected that the fixed revenue amount for a project or contract is either zero or negative, which is not acceptable for processing.

    Causes:

    1. Incorrect Revenue Calculation: The revenue might not have been calculated correctly due to missing or incorrect data in the project or contract.
    2. Data Entry Errors: There may be errors in the data entry for the project, such as incorrect pricing, discounts, or adjustments that lead to a zero or negative revenue.
    3. Contract Modifications: Changes made to the contract terms or conditions that affect the revenue might not have been updated correctly in the system.
    4. Project Status: The project might be in a status that does not allow for revenue recognition, such as being closed or not yet started.
    5. Currency Issues: If there are currency conversion issues, it might lead to incorrect revenue figures.

    Solutions:

    1. Review Project/Contract Data: Check the project or contract details to ensure that all relevant data (pricing, discounts, etc.) is entered correctly.
    2. Check Revenue Recognition Settings: Ensure that the revenue recognition settings are configured correctly for the project or contract.
    3. Update Project Status: If the project is in a status that does not allow revenue recognition, update it to the appropriate status.
    4. Recalculate Revenue: If there have been changes to the project or contract, recalculate the revenue to ensure it reflects the current terms.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on revenue recognition processes and settings.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or others related to project management and revenue recognition.
    • SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
    • Training and Documentation: Ensure that users involved in project management and revenue recognition are adequately trained and have access to the necessary documentation.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message 3L072 in SAP.

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