Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 875
Message text: Processes for deferred revenues were not triggered for document &3
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>4875
- Processes for deferred revenues were not triggered for document &3 ?The SAP error message 4875 indicates that processes for deferred revenues were not triggered for a specific document. This typically occurs in the context of revenue recognition and accounting processes, particularly when dealing with deferred revenue entries in SAP.
Cause: The error can be caused by several factors, including: Missing Configuration: The system may not be properly configured to handle deferred revenue processes for the specific document type or transaction. Document Type Issues: The document type associated with the transaction may not be set up to trigger deferred revenue processes. Incomplete Data: Required fields or data may be missing in the document, preventing the system from processing it correctly. Posting Period Issues: The posting period may be closed or not open for the transaction, which can prevent the triggering of revenue recognition processes. Custom Logic: If there are custom enhancements or user exits in place, they may interfere with the standard processing of deferred revenues.
Solution: To resolve the
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