How To Fix FINS_REV_REC083 - Use input-screen format &1 for field To Period

FINS_REV_REC083 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 083

• Message text: Use input-screen format &1 for field To Period

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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FINS_REV_REC083 - Details

• The SAP error message FINS_REV_REC083 indicates that there is an issue with the input format for the "To Period" field in the context of revenue recognition or related financial processes. This error typically arises when the input provided does not conform to the expected format or range defined by the system.
  
  Cause:
  
  Incorrect Format: The "To Period" field may require a specific format (e.g., YYYYMM for year and month) and if the input does not match this format, the error will be triggered.
  Invalid Period: The period entered may not be valid within the context of the fiscal year or may not exist in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that define valid periods, and if these are not set correctly, it can lead to this error.
  
  
  Solution:
  
  Check Input Format: Ensure that the input for the "To Period" field is in the correct format as specified in the