How To Fix FINS_REV_REC020 - Company code &1 / acc. principle &3: no integration of CO to ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 020

• Message text: Company code &1 / acc. principle &3: no integration of CO to ledger &2

What causes this issue?

The representative ledger for the quoted accounting principle does not
post to controlling (application CO). Event based revenue recognition
does not support this configuration.

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_REC020 - Company code &1 / acc. principle &3: no integration of CO to ledger &2 ?

  The SAP error message FINS_REV_REC020 indicates that there is an issue with the integration between Controlling (CO) and Financial Accounting (FI) in the context of revenue recognition. Specifically, the error message states that there is no integration of CO to the ledger for the specified company code and accounting principle.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The integration between CO and FI may not be properly configured. This can happen if the necessary settings in the controlling area or the ledger are not established.
  
  
  Incorrect Settings in the Ledger: The ledger may not be set up to allow for CO integration. This can include missing or incorrect settings in the ledger configuration.
  
  
  Company Code or Accounting Principle Issues: The specified company code or accounting principle may not be correctly linked to the controlling area or may not have the necessary settings for integration.
  
  
  Missing Assignment: The assignment of the controlling area to the company code or the assignment of the accounting principle to the ledger may be missing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the integration between CO and FI is correctly set up.
  Ensure that the controlling area is assigned to the company code.
  
  
  
  Verify Ledger Settings:
  
  Check the settings of the ledger in transaction code OB22 (for ledger configuration) to ensure that it allows for CO integration.
  Make sure that the accounting principle is correctly assigned to the ledger.
  
  
  
  Review Company Code and Accounting Principle:
  
  Ensure that the company code and accounting principle are correctly configured and linked to the controlling area.
  Check if the accounting principle is active and properly set up for the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific configuration steps related to CO-FI integration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKKP (Controlling Area), OBY6 (Assign Company Code to Controlling Area), and OB22 (Define Ledgers) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_REV_REC020 error message.