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Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 051
Message text: Please assign a DIP profile for resource-related billing to SD item &1-&2
The results analysis key assigned to the object for which event-based
revenue recognition is calculated recognizes revenue on a time and
material basis or with resource-related sales price simulation. This is
determined by the event-based revenue recognition method of the company
code and accounting principle settings of the results analysis key. The
indicated sales order item is assigned to the object for which
event-based revenue recognition is calculated, but it lacks a DIP
profile for resource-related billing, which is needed for such a revenue
recognition method.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a DIP profile to the indicated sales order item, or check whether
the correct sales order item is involved.
Error message extract from SAP system. Copyright SAP SE.
FINS_REV_REC051
- Please assign a DIP profile for resource-related billing to SD item &1-&2 ?The SAP error message FINS_REV_REC051 indicates that there is an issue with the assignment of a DIP (Dynamic Item Profile) for resource-related billing in the context of Sales and Distribution (SD) items. This error typically arises when the system expects a DIP profile to be assigned to a specific SD item, but it is missing or not configured correctly.
Cause:
- Missing DIP Profile: The SD item in question does not have a DIP profile assigned, which is necessary for resource-related billing.
- Configuration Issues: The DIP profile may not be properly configured in the system, or the relevant settings may not be activated.
- Incorrect Item Category: The item category used in the sales document may not be compatible with resource-related billing, which requires a DIP profile.
- Master Data Issues: The master data for the material or service may not be set up correctly to support resource-related billing.
Solution:
Assign a DIP Profile:
- Go to the relevant SD item in the sales document.
- Check the item details and look for the field where the DIP profile can be assigned.
- Assign the appropriate DIP profile that corresponds to the resource-related billing requirements.
Check Configuration:
- Navigate to the configuration settings in SAP (Transaction SPRO).
- Go to Sales and Distribution > Basic Functions > Resource-Related Billing > Define DIP Profiles.
- Ensure that the DIP profiles are defined correctly and that they meet the requirements for the items being billed.
Review Item Category:
- Ensure that the item category used in the sales document is compatible with resource-related billing.
- If necessary, change the item category to one that supports the assignment of a DIP profile.
Verify Master Data:
- Check the material or service master data to ensure that it is set up for resource-related billing.
- Make sure that all necessary fields are filled out correctly, including any relevant billing settings.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on configuring DIP profiles and resource-related billing.
Related Information:
VA02
(Change Sales Order) to modify the sales document or SPRO
to access configuration settings.By following these steps, you should be able to resolve the error message FINS_REV_REC051 and successfully assign a DIP profile for resource-related billing to the specified SD item.
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