How To Fix FINS_REV_REC006 - Missing implementation at &1&2 &3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_REV_REC - Event Based revenue recognition

  • Message number: 006

  • Message text: Missing implementation at &1&2 &3&4

  • Show details Hide details
  • What causes this issue?

    Until now the related piece of functionality is not provided.

    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?

    Contact your system administrator.

    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 FINS_REV_REC006 - Missing implementation at &1&2 &3&4 ?

    The SAP error message FINS_REV_REC006 typically indicates that there is a missing implementation for a specific revenue recognition process in the system. This error often arises in the context of revenue recognition in SAP S/4HANA or SAP ERP systems, particularly when dealing with contracts or projects that require specific configurations for revenue recognition.

    Cause:

    The error message FINS_REV_REC006 can occur due to several reasons:

    1. Missing Implementation: The required implementation for the revenue recognition process is not defined in the system. This could be due to missing configuration settings or incomplete implementation of the revenue recognition functionality.
    2. Incorrect Configuration: The configuration settings for revenue recognition may not be set up correctly, leading to the system being unable to process the revenue recognition as expected.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not be properly integrated with the standard revenue recognition processes.

    Solution:

    To resolve the FINS_REV_REC006 error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for revenue recognition in your SAP system. This can typically be found under the Financial Accounting (FI) or Controlling (CO) modules.
      • Ensure that all necessary settings for revenue recognition are properly configured. This includes checking the settings for the relevant revenue recognition method, contract types, and any other related parameters.
    2. Implement Missing Functionality:

      • If the error indicates that a specific implementation is missing, you may need to implement the required functionality. This could involve creating or activating specific BAdIs (Business Add-Ins) or user exits that are necessary for the revenue recognition process.
      • You can use transaction code SE18 to find and implement BAdIs related to revenue recognition.
    3. Review Documentation:

      • Check the SAP documentation or notes related to revenue recognition for any specific requirements or steps that need to be followed for your version of SAP.
      • Look for SAP Notes that may address this specific error message or provide guidance on how to implement the necessary functionality.
    4. Consult with SAP Support:

      • If you are unable to resolve the issue through configuration and implementation, consider reaching out to SAP Support for assistance. They can provide insights based on the specific details of your system and the error message.
    5. Testing:

      • After making changes, ensure to test the revenue recognition process thoroughly to confirm that the error has been resolved and that the revenue recognition is functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Postings), FSP0 (Revenue Recognition), and CJ20N (Project Builder) for project-related revenue recognition.
    • SAP Notes: Search for SAP Notes related to revenue recognition and the specific error message for additional guidance and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FINS_REV_REC006 error and implement the necessary solutions to resolve it.

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