How To Fix CRM_SERV_ACCOUNTING235 - Transaction &1 set to relevant for Revenue Accounting

CRM_SERV_ACCOUNTING235 - Overview

• Message type: E = Error

• Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration

• Message number: 235

• Message text: Transaction &1 set to relevant for Revenue Accounting

What causes this issue?

Items of transaction <(>&<)>V1& and all billing items and due list
items that belong to that transaction have been set to relevant for
revenue accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING235 - Transaction &1 set to relevant for Revenue Accounting ?

  The SAP error message CRM_SERV_ACCOUNTING235 indicates that a specific transaction (denoted as &1) has been set to be relevant for Revenue Accounting. This message typically arises in the context of SAP Customer Relationship Management (CRM) and Revenue Accounting and Reporting (RAR) processes.
  
  Cause:
  The error usually occurs when:
  
  A transaction is marked as relevant for revenue accounting, but there are issues with the configuration or data that prevent it from being processed correctly.
  There may be missing or incorrect data in the transaction that is required for revenue recognition.
  The transaction might not meet the necessary criteria for revenue accounting, such as missing accounting entries or incorrect status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  Review Configuration: Verify the configuration settings related to Revenue Accounting in your