How To Fix FINS_REV_REC078 - &1: incorrect CoCode crcy code &2 instead of code &3 for CoCode &4.

FINS_REV_REC078 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 078

• Message text: &1: incorrect CoCode crcy code &2 instead of code &3 for CoCode &4.

What causes this issue?

The method 'get_plan_details_for_wbs' of the ABAP class
'/cpd/cl_sc_cpm_utility' does provide plan costs from commercial
projects for revenue recognition. In this case for some particular WBS
element and resource ID the currency code delivered by the service
method as company code currency code is not the real company code
currency code.

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?

Procedure for System Administrators

If this occurs please open an incident using the component CA-CPD-SS.

Error message extract from SAP system. Copyright SAP SE.

FINS_REV_REC078 - Details

• The SAP error message FINS_REV_REC078 indicates that there is an issue with the currency code being used in a financial transaction related to revenue recognition. Specifically, the error message states that the currency code for a particular company code (CoCode) is incorrect. 
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Incorrect Currency Configuration: The currency code assigned to the company code in the configuration does not match the expected currency code for the transaction being processed.
  
  
  Transaction Data Issues: The transaction data being processed may have been entered with an incorrect currency code that does not align with the company code's settings.
  
  
  Master Data Issues: The master data for the customer or vendor may have an incorrect currency code that does not match the company code's currency settings.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP