Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 036
Message text: &1 &2 in company cd &3 with RA key &4 is not customized
Event based revenue recognition is not customized for the quoted
parameter set.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You may
check whether the correct results analysis key is assigned to the object
for which event based revenue recognition is processed<(>,<)>
check whether the accounting principle / ledger for which the processing
is requested is properly chosen<(>,<)>
or contact your system administrator.
The system administrator may check and correct the customizing of event
based revenue recognition for the quoted parameter set.
The following things need to be customized.
Old way of using the accounting principle:
in 'Financial Accounting (New) - Financial Accounting Global Settings
(New) - Ledgers'
the accounting principle needs to be defined in 'Parallel Accounting -
Define Accounting Principles'<(>,<)>
the accounting principle needs to be assigned to a ledger group in
'Parallel Accounting - Assign Accounting Principles to Ledger Groups'<(>
,<)>
the accounting principle needs to be assigned to the company and
representative ledger of the ledger group in 'Ledger - Define Settings
for Ledgers and Currency Types', following the dialog there: 'Ledger -
Company Code Settings for the Ledger - Accounting Principles for Ledger
and Company Code'.
in 'Controlling - Product Cost Controlling - Cost Object Controlling -
Product Cost by Sales Order - Period-End Closing - Event-Based Revenue
Recognition - Maintain Settings for Event-Based Revenue Recognition' or
'Project System - Revenues and Earnings - Automatic and Periodic
Allocations - Event-Based Revenue Recognition'.
the document type following the dialog there: 'Document Type and
Financial Statement Version'<(>,<)>
the recognition key following the dialog there: 'Recognition Keys -
Company Code and Accounting Principle Setting'.
New way of using the accounting principle:
in 'Financial Accounting (New) - Financial Accounting Global Settings
(New) - Ledgers'
the accounting principle needs to be defined in 'Parallel Accounting -
Define Accounting Principles'<(>,<)>
the accounting principle needs to be assigned to the company and ledger
in 'Ledger - Define Settings for Ledgers and Currency Types'
in 'Controlling - Product Cost Controlling - Cost Object Controlling -
Product Cost by Sales Order - Period-End Closing - Event-Based Revenue
Recognition - Maintain Settings for Event-Based Revenue Recognition' or
'Project System - Revenues and Earnings - Automatic and Periodic
Allocations - Event-Based Revenue Recognition'.
the document type following the dialog there: 'Document Type and
Financial Statement Version'<(>,<)>
the recognition key following the dialog there: 'Recognition Keys -
Company Code and Accounting Principle Setting'.
define a ledger to be relevant for revenue recognition in ' Evaluation
scope of Event Based Revenue Recognition'
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_REV_REC036 typically indicates that there is an issue with the revenue recognition configuration for a specific company code and revenue arrangement (RA) key. This error suggests that the system is unable to find the necessary customization for the specified revenue arrangement key in the given company code.
Cause: Missing Customization: The revenue arrangement key specified in the error message is not configured in the system for the given company code. This could happen if the revenue recognition settings were not properly set up during the implementation or if they were inadvertently deleted or not transported correctly. Incorrect Configuration: There may be an issue with the configuration settings related to revenue recognition in the SAP system, such as missing entries in the relevant tables or incorrect settings. Data Entry Error: The RA key or company code may have been entered incorrectly in the transaction or process that triggered the error.
Solution: Check Customization:
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_REV_REC035
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...
FINS_REV_REC034
No authority for changing data of accounting principle &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_REV_REC037
Re-evaluation requested for &1 and ledger &3 / accounting principle &2
What causes this issue? A re-evaluation request recalculates the recognition values for the selected object. Re-evaluation requests are created for e...
FINS_REV_REC038
&1 should not hold a RA key, since higher &2 holds a RA key already
What causes this issue? Event based revenue recognition is applied to objects which are related by a hierarchical structure, like the elements of a p...
Click on this link to search all SAP messages.