How To Fix FINS_REV_REC051 - Please assign a DIP profile for resource-related billing to SD item &1-&2


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    Assign a DIP profile to the indicated sales order item, or check whether
    the correct sales order item is involved.

    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_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:

    1. Missing DIP Profile: The SD item in question does not have a DIP profile assigned, which is necessary for resource-related billing.
    2. Configuration Issues: The DIP profile may not be properly configured in the system, or the relevant settings may not be activated.
    3. Incorrect Item Category: The item category used in the sales document may not be compatible with resource-related billing, which requires a DIP profile.
    4. Master Data Issues: The master data for the material or service may not be set up correctly to support resource-related billing.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on configuring DIP profiles and resource-related billing.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order) to modify the sales document or SPRO to access configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the sales document and 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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