How To Fix FINS_REV_REC061 - &2: zero planned quantity does not suit revenue recognition method '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_REV_REC - Event Based revenue recognition

  • Message number: 061

  • Message text: &2: zero planned quantity does not suit revenue recognition method '&1'

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  • What causes this issue?

    The method which is used for revenue recognition needs a planned
    delivery quantity in order to function.

    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?

    Please maintain suitable a planned delivery quantity for the quoted
    object.

    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_REC061 - &2: zero planned quantity does not suit revenue recognition method '&1' ?

    The SAP error message FINS_REV_REC061 indicates that there is a mismatch between the planned quantity and the revenue recognition method being used in the system. Specifically, it states that a zero planned quantity does not align with the specified revenue recognition method.

    Cause:

    1. Zero Planned Quantity: The primary cause of this error is that the planned quantity for a revenue recognition item is set to zero. This can happen if the item is not properly configured or if there is an issue with the data entry.
    2. Incompatible Revenue Recognition Method: The revenue recognition method being used may require a non-zero planned quantity to function correctly. For example, certain methods may expect that there is a quantifiable deliverable associated with the revenue being recognized.

    Solution:

    1. Check Planned Quantity: Review the planned quantity for the relevant revenue recognition item. Ensure that it is set to a non-zero value if the revenue recognition method requires it.
    2. Review Revenue Recognition Method: Verify that the revenue recognition method being used is appropriate for the transaction. If the method is not suitable for a zero planned quantity, consider changing it to one that is compatible.
    3. Adjust Configuration: If necessary, adjust the configuration settings for the revenue recognition method in the system to ensure it aligns with the business requirements and the nature of the transactions being processed.
    4. Data Entry Validation: Ensure that data entry processes are validated to prevent zero planned quantities from being entered inadvertently.

    Related Information:

    • Revenue Recognition Methods: Familiarize yourself with the different revenue recognition methods available in SAP and their requirements. This can help in selecting the appropriate method for your transactions.
    • SAP Documentation: Consult SAP Help documentation or the SAP Notes related to revenue recognition for more detailed information on how to configure and troubleshoot revenue recognition issues.
    • Transaction Codes: Use relevant transaction codes (e.g., FBL1N, FBL3N, FBL5N) to review the financial documents and identify where the issue may be occurring.
    • Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By addressing the planned quantity and ensuring compatibility with the revenue recognition method, you should be able to resolve the error message FINS_REV_REC061.

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