How To Fix FINS_REV_REC024 - &1&2 is not in scope (found at &3&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 024

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

What causes this issue?

Until now the related piece of functionality was not in scope of
development.

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_REC024 - &1&2 is not in scope (found at &3&4) ?

  The SAP error message FINS_REV_REC024 typically relates to revenue recognition and indicates that a specific item or element is not in the scope of the revenue recognition process. This error can occur in various scenarios, particularly when dealing with revenue recognition for contracts or projects.
  Cause:
  The error message FINS_REV_REC024 can be triggered by several factors, including:
  
  Incorrect Configuration: The revenue recognition settings may not be properly configured for the specific item or project.
  Missing Master Data: The relevant master data (such as contracts, projects, or items) may not be set up correctly or may be missing.
  Scope Definition: The item or element referenced in the error message is not included in the defined scope for revenue recognition.
  Document Type Issues: The document type used may not be compatible with the revenue recognition process.
  Status of the Document: The document may be in a status that does not allow for revenue recognition.
  
  Solution:
  To resolve the error FINS_REV_REC024, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for revenue recognition in the SAP system. Ensure that the relevant settings for the item or project are correctly defined.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data is created and correctly maintained. This includes checking contracts, projects, and any related items.
  
  
  
  Review Scope Definition:
  
  Check the scope definition for revenue recognition. Make sure that the item or element in question is included in the scope.
  
  
  
  Document Type Validation:
  
  Verify that the document type being used is appropriate for revenue recognition. If necessary, adjust the document type settings.
  
  
  
  Check Document Status:
  
  Ensure that the document is in a status that allows for revenue recognition. If the document is in a blocked or incomplete status, it may need to be updated.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the revenue recognition process works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or CJ20N (Project Builder) to analyze the data related to the error.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on revenue recognition and related processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Finance and Revenue Recognition.