How To Fix FINS_REV_REC023 - &1&2 is not released (found at &3&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 023

• Message text: &1&2 is not released (found at &3&4)

What causes this issue?

The related piece of functionality is not released yet.

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_REC023 - &1&2 is not released (found at &3&4) ?

  The SAP error message FINS_REV_REC023 typically indicates an issue related to revenue recognition in the SAP system. This error message suggests that a specific revenue recognition document or item is not released, which can prevent further processing.
  Cause:
  The error message FINS_REV_REC023 can occur due to several reasons, including:
  
  Incomplete Data: The revenue recognition document may not have all the required data filled in, which is necessary for it to be released.
  Status Issues: The document may be in a status that does not allow it to be released (e.g., it might be in a draft or blocked status).
  Configuration Issues: There may be configuration settings in the revenue recognition process that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to release the document.
  Dependencies: There may be dependencies on other documents or processes that need to be completed before this document can be released.
  
  Solution:
  To resolve the error FINS_REV_REC023, you can take the following steps:
  
  Check Document Status: Verify the status of the revenue recognition document. Ensure that it is not in a blocked or draft status.
  Complete Required Fields: Ensure that all mandatory fields in the revenue recognition document are filled out correctly.
  Review Configuration: Check the configuration settings related to revenue recognition in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Authorization Check: Ensure that the user attempting to release the document has the necessary authorizations. You may need to consult with your SAP security team.
  Dependencies: Check if there are any other documents or processes that need to be completed before this document can be released. Resolve any outstanding issues.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.