How To Fix FINS_REV_REC070 - Mere deletion can not be applied

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 070

• Message text: Mere deletion can not be applied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC070 - Mere deletion can not be applied ?

  The SAP error message FINS_REV_REC070 with the description "Mere deletion cannot be applied" typically occurs in the context of revenue recognition and is related to the handling of revenue recognition documents or postings in SAP. This error indicates that the system is unable to process a deletion request because it would violate certain business rules or data integrity constraints.
  Cause:
  
  Data Integrity Constraints: The system may have constraints that prevent the deletion of certain records if they are linked to other financial documents or if they have already been processed in a way that affects financial reporting.
  Status of the Document: The document you are trying to delete may not be in a status that allows deletion. For example, if it has already been posted or if it is part of a closed period.
  Dependencies: There may be dependencies on other documents or transactions that prevent the deletion of the revenue recognition document.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to delete. If it has been posted or is part of a closed period, you may need to reverse or adjust it instead of deleting it.
  Review Dependencies: Check if there are any dependent documents or transactions that are linked to the revenue recognition document. You may need to address these dependencies first.
  Use Reversal Procedures: Instead of deleting the document, consider using the appropriate reversal procedures provided by SAP. This may involve creating a reversal document or adjusting the revenue recognition entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revenue recognition documents and the implications of deletion.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or F.19 (Revenue Recognition) to analyze the documents involved.
  SAP Notes: Check for any SAP Notes related to revenue recognition and the specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Configuration Settings: Review the configuration settings in the SAP system related to revenue recognition to ensure they align with your business processes.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the deletion of revenue recognition documents in SAP.