How To Fix FINS_REV_REC081 - There is no essential change which is more than &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_REV_REC - Event Based revenue recognition

  • Message number: 081

  • Message text: There is no essential change which is more than &1

  • Show details Hide details
  • What causes this issue?

    There is no essential change for the functional currency in each line
    item. Thus the document creation is omitted.

    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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_REV_REC081 - There is no essential change which is more than &1 ?

    The SAP error message FINS_REV_REC081 typically occurs in the context of revenue recognition and indicates that there is no essential change in the relevant data that exceeds a specified threshold (denoted by &1). This error can arise during processes such as revenue recognition postings or adjustments.

    Cause:

    The error message is triggered when the system detects that the changes made to the relevant data (such as contract values, billing amounts, or other financial figures) do not meet the minimum threshold required for the system to process the revenue recognition. This threshold is often set to prevent unnecessary processing of minor changes that do not significantly impact financial reporting.

    Solution:

    To resolve this error, consider the following steps:

    1. Review Changes: Check the changes made to the relevant data. Ensure that the changes are significant enough to warrant a revenue recognition adjustment. If the changes are minor, you may not need to proceed with the recognition.

    2. Adjust Threshold Settings: If you believe that the threshold is set too high for your business needs, you may need to adjust the configuration settings in the SAP system. This typically involves:

      • Accessing the configuration settings for revenue recognition.
      • Modifying the threshold value to a lower amount if appropriate.
    3. Consult Documentation: Review the SAP documentation or help files related to revenue recognition to understand the specific criteria and thresholds that apply to your scenario.

    4. Check for Customizations: If your organization has custom developments or enhancements related to revenue recognition, ensure that these are functioning correctly and not interfering with standard processes.

    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing financial documents and postings.
    • Revenue Recognition Methods: Understand the different methods of revenue recognition (e.g., percentage of completion, completed contract) and how they may affect your postings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.

    By following these steps, you should be able to address the FINS_REV_REC081 error and ensure that your revenue recognition processes function smoothly.

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