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Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 099
Message text: Event Based Rev. Rec. does not support sales doc. items where &1 = &2
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FINS_REV_REC099
- Event Based Rev. Rec. does not support sales doc. items where &1 = &2 ?The SAP error message FINS_REV_REC099 indicates that there is an issue with event-based revenue recognition in the context of sales document items. Specifically, the error message states that the event-based revenue recognition does not support sales document items where a certain condition is met (indicated by
&1 = &2
).Cause:
This error typically arises due to one of the following reasons:
Incompatible Sales Document Item: The sales document item may not be compatible with event-based revenue recognition. This could be due to the item category or the configuration settings in the system.
Missing Configuration: The system may not be configured to handle certain types of sales document items for event-based revenue recognition.
Incorrect Item Type: The item type in the sales document may not be set up to allow for event-based revenue recognition.
Revenue Recognition Settings: The settings for revenue recognition in the sales document or the related configuration may not support the specific conditions of the sales document item.
Solution:
To resolve this error, you can take the following steps:
Check Item Category: Review the item category of the sales document item that is causing the error. Ensure that it is compatible with event-based revenue recognition.
Review Configuration: Check the configuration settings for revenue recognition in the SAP system. This includes verifying the settings in the following areas:
- Sales document types
- Item categories
- Revenue recognition settings in the relevant configuration (transaction code SPRO)
Adjust Sales Document: If the item is not meant to be recognized on an event basis, consider adjusting the sales document or using a different item type that supports event-based revenue recognition.
Consult Documentation: Refer to SAP documentation or notes related to event-based revenue recognition for any specific requirements or limitations.
Testing: After making changes, test the sales document to ensure that the error no longer occurs.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and SPRO
(Customizing) to review and modify the sales document and configuration settings.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in revenue recognition processes.
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