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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC078 - &1: incorrect CoCode crcy code &2 instead of code &3 for CoCode &4. ?

  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 menu) to check the currency settings for the company code in question.
  Ensure that the currency code assigned to the company code matches the expected currency code for the transactions.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the currency code used in the transaction matches the currency code configured for the company code.
  If necessary, correct the transaction data to use the appropriate currency code.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant customer or vendor. Ensure that the currency code in the master data aligns with the company code's currency settings.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to revenue recognition and currency settings for further insights and best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Company Code Global Data
  FS00: G/L Account Master Data
  BP: Business Partner Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and correct the underlying issue causing the FINS_REV_REC078 error message.