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

SAP Error Message - Details

• 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 SAP system. Ensure that the relevant settings for the transaction type are correctly defined.
  
  
  Check Status: Ensure that the transaction is in the correct status for revenue accounting. Some transactions may need to be in a specific status to be processed for revenue recognition.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CRM and Revenue Accounting for any specific requirements or known issues that might be relevant to your situation.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify any underlying issues in the code or logic that may be causing the error.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data for further analysis.
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in CRM and how they interact with Revenue Accounting.
  Revenue Recognition Principles: Understand the principles of revenue recognition as they apply to your business processes and how they are implemented in SAP.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.