How To Fix BE202 - & is not a revenue element

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 202

• Message text: & is not a revenue element

What causes this issue?

You have entered revenue element &V1& for the reservation item. &V1&
is not a revenue element.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE202 - & is not a revenue element ?

  The SAP error message BE202 typically indicates that there is an issue with the account assignment in a financial transaction, specifically that the account being used is not recognized as a revenue element. This error often arises in the context of posting transactions in SAP, particularly in modules like Controlling (CO) or Financial Accounting (FI).
  Cause:
  
  Account Type: The account you are trying to use is not set up as a revenue account in the system. In SAP, accounts are categorized into different types (e.g., expense, revenue, asset, liability), and if the account is not classified correctly, it will trigger this error.
  Account Configuration: The account may not be configured properly in the chart of accounts or may not have the necessary settings to be used for revenue postings.
  Transaction Type: The type of transaction you are trying to post may not be compatible with the account you are using. For example, if you are trying to post a revenue transaction to an expense account, this error will occur.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the account settings.
  Ensure that the account is set up as a revenue account in the appropriate chart of accounts.
  Verify that the account is not marked as a "non-revenue" account.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to post is appropriate for the account you are using. If you are trying to post revenue, make sure you are using a revenue account.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account classification, consult with your finance or accounting team to ensure that the account is set up correctly and is being used appropriately.
  
  
  
  Adjust Posting Logic:
  
  If necessary, adjust the posting logic in your transaction to use the correct revenue account.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on account types and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: G/L Account Master Record
  OBD2: G/L Account Determination
  FBL3N: G/L Account Line Item Display
  
  
  User Exits and BAdIs: If you are working with custom developments, check if there are any user exits or BAdIs that might affect account determination.
  
  By following these steps, you should be able to resolve the BE202 error and ensure that your financial postings are processed correctly in SAP.