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Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 093
Message text: This action is supported for the execution type 'calculate' only
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FINS_REV_REC093
- This action is supported for the execution type 'calculate' only ?The SAP error message FINS_REV_REC093 indicates that a specific action you are trying to perform is only supported for the execution type 'calculate'. This error typically arises in the context of revenue recognition processes in SAP, particularly when dealing with the Revenue Recognition (FINS_REV_REC) module.
Cause:
The error occurs when you attempt to execute an action that is not compatible with the current execution type. The execution type 'calculate' is often used for calculating revenue recognition amounts, and other actions may not be valid in this context. This can happen if:
To resolve this error, consider the following steps:
Check Execution Type: Ensure that you are using the correct execution type. If you need to perform a calculation, make sure that the execution type is set to 'calculate'.
Review the Action: Verify the action you are trying to perform. If it is not meant to be executed in the current context, you may need to change your approach or the sequence of actions.
Consult Documentation: Refer to the SAP documentation or help files related to the Revenue Recognition module to understand the valid actions for different execution types.
Transaction Codes: If you are using specific transaction codes, ensure that you are using them correctly and that they are intended for the action you want to perform.
System Configuration: Check if there are any configuration settings in the SAP system that might be affecting the execution types and allowed actions.
Testing: If possible, test the action in a development or test environment to see if the error persists. This can help isolate whether the issue is with the data or the configuration.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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