How To Fix BE202 - & is not a revenue element

BE202 - Overview

• 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