How To Fix FINS_REV_REC089 - Please maintain valid end dates for all billing plan items

FINS_REV_REC089 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 089

• Message text: Please maintain valid end dates for all billing plan items

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.

FINS_REV_REC089 - Details

• The SAP error message FINS_REV_REC089 indicates that there are issues with the billing plan items in the revenue recognition process. Specifically, it suggests that the end dates for the billing plan items are not maintained correctly or are missing. This can prevent the system from processing revenue recognition correctly.
  
  Cause:
  
  Missing End Dates: The billing plan items do not have valid end dates defined.
  Incorrect Date Format: The end dates may be in an incorrect format or not recognized by the system.
  Inconsistent Data: There may be inconsistencies in the billing plan data that lead to the error.
  Incomplete Configuration: The configuration settings for revenue recognition or billing plans may not be set up correctly.
  
  
  Solution:
  
  
  Check Billing Plan Items:
  
  Navigate to the billing plan items associated with the relevant contract or project.
  Ensure that all billing plan items have valid start and end dates.
  
  
  
  Maintain End Dates:
  
  If any billing plan items are missing end dates, enter the appropriate end