How To Fix FINS_REV_REC035 - Requested reason: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 035

• Message text: Requested reason: &1&2&3&4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC035 - Requested reason: &1&2&3&4 ?

  The SAP error message FINS_REV_REC035 typically relates to issues in the revenue recognition process within the SAP system, particularly in the context of the Revenue Recognition (FINS) module. The message indicates that there is a problem with the requested reason code, which is often associated with the recognition of revenue for contracts or projects.
  Cause:
  The error message FINS_REV_REC035 can be triggered by several factors, including:
  
  Invalid Reason Code: The reason code specified in the transaction may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration settings in the revenue recognition module that are not set up correctly.
  Missing Data: Required data for the revenue recognition process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the reason code.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or project that is being processed.
  
  Solution:
  To resolve the FINS_REV_REC035 error, you can take the following steps:
  
  
  Check Reason Code: Verify that the reason code you are using is valid and exists in the system. You can do this by checking the configuration settings in the SAP system.
  
  
  Review Configuration: Ensure that the revenue recognition configuration is set up correctly. This may involve checking the settings in the Customizing (SPRO) for revenue recognition.
  
  
  Complete Missing Data: Review the transaction or document you are trying to process and ensure that all required fields and data are filled out correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the reason code. You may need to consult with your SAP security team.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any inconsistencies that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to revenue recognition, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User 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_REC035 error and implement a solution to resolve it.