How To Fix FINS_REV_REC092 - This action is not supported on contract level

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 092

• Message text: This action is not supported on contract level

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC092 - This action is not supported on contract level ?

  The SAP error message FINS_REV_REC092 ("This action is not supported on contract level") typically occurs in the context of revenue recognition or contract management within SAP. This error indicates that the action you are trying to perform is not allowed at the contract level, which may be due to several reasons.
  Causes:
  
  Incorrect Transaction Level: The action you are attempting to perform may only be valid at a different level (e.g., item level instead of contract level).
  Contract Status: The contract may be in a status that does not allow for the action you are trying to perform (e.g., it may be locked or completed).
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions at the contract level.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action at the contract level.
  
  Solutions:
  
  Check Transaction Level: Ensure that you are performing the action at the correct level. If the action is meant for an item, navigate to the item level and try again.
  Review Contract Status: Check the status of the contract. If it is in a locked or completed state, you may need to unlock it or change its status before proceeding.
  Consult Configuration: Work with your SAP configuration team to review the settings related to revenue recognition and contract management. Ensure that the system is configured to allow the desired actions at the contract level.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI), Controlling (CO), and Sales and Distribution (SD).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management and revenue recognition, such as VF01 (Create Billing Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.