How To Fix FINS_REV_REC075 - Error during posting of temporary adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 075

• Message text: Error during posting of temporary adjustment

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_REC075 - Error during posting of temporary adjustment ?

  The SAP error message FINS_REV_REC075 typically occurs during the posting of temporary adjustments in the context of revenue recognition. This error can arise due to various reasons, and understanding the cause is crucial for resolving it effectively. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The revenue recognition settings may not be properly configured in the system, leading to issues during posting.
  Missing Data: Required data for the posting might be missing, such as account assignments, cost elements, or other relevant information.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Document Type Issues: The document type used for the posting may not be allowed for the specific transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Issues: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Data Completeness: Ensure that all required fields and data are filled in before attempting to post the adjustment. Check for missing account assignments or other critical information.
  Check Posting Period: Verify that the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or post in a different period.
  Review Document Type: Ensure that the document type used for the posting is valid and allowed for the transaction you are processing.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message. Applying a relevant note may resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for revenue recognition and temporary adjustments for detailed guidance on configuration and processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and F-02 (General Posting) for troubleshooting.
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.