How To Fix FINS_REV_REC068 - There is nothing available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_REV_REC - Event Based revenue recognition

  • Message number: 068

  • Message text: There is nothing available

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_REV_REC068 - There is nothing available ?

    The SAP error message FINS_REV_REC068 typically indicates that there are no relevant records available for the operation you are trying to perform, particularly in the context of revenue recognition or related financial processes. This error can occur in various scenarios, such as when trying to execute a report, run a transaction, or perform a specific function related to revenue recognition.

    Possible Causes:

    1. No Data Available: The most straightforward cause is that there are no records in the database that meet the criteria specified in your selection parameters.
    2. Incorrect Selection Criteria: The filters or selection criteria you have applied may be too restrictive, leading to no results being returned.
    3. Data Not Posted: If the relevant transactions have not been posted or if the data has not been updated in the system, you may encounter this error.
    4. Authorization Issues: Lack of proper authorization to view certain records can also lead to this error.
    5. Configuration Issues: There may be configuration settings in the revenue recognition module that are not set up correctly.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using. Ensure that they are broad enough to capture the relevant records. For example, check date ranges, document types, or other filters.
    2. Verify Data Posting: Ensure that the necessary transactions have been posted correctly. You may need to check if the relevant documents exist in the system.
    3. Review Authorizations: Make sure that your user account has the necessary authorizations to access the data you are trying to view.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to ensure that the revenue recognition settings are correctly configured.
    5. Check for Updates: Sometimes, the issue may be related to a temporary glitch or a need for system updates. Ensure that your SAP system is up to date with the latest patches and updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to revenue recognition, such as F.19 (Revenue Recognition) or F.17 (Revenue Recognition: Display).
    • SAP Notes: Check the SAP Support Portal for any notes related to the error message FINS_REV_REC068. There may be specific fixes or recommendations provided by SAP.
    • Documentation: Review SAP documentation or help files related to revenue recognition processes to ensure you are following the correct procedures.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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