How To Fix FINS_REV_REC100 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 100

• Message text: &1 &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC100 - &1 &2 does not exist ?

  The SAP error message FINS_REV_REC100 typically indicates that there is an issue related to revenue recognition in the SAP system. The message format suggests that it is looking for a specific record or entry that does not exist in the system. The placeholders &1 and &2 usually represent specific identifiers or keys related to the missing record.
  Cause:
  
  
  Missing Data: The most common cause is that the revenue recognition record that the system is trying to access does not exist. This could be due to:
  
  Incorrect configuration settings.
  Data not being created or posted correctly.
  Deletion of records that are still being referenced.
  
  
  
  Incorrect Parameters: The parameters being passed to the function or transaction may be incorrect, leading the system to look for a non-existent record.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the record, which can lead to similar error messages.
  
  
  System Configuration: There may be issues with the configuration of the revenue recognition process in the system.
  
  
  Solution:
  
  
  Check Data Existence: Verify if the record that is being referenced actually exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view revenue recognition data.
  
  
  Review Configuration: Ensure that the configuration for revenue recognition is set up correctly. This includes checking the settings in the relevant modules (e.g., SD, FI, or CO) and ensuring that all necessary parameters are correctly defined.
  
  
  Correct Parameters: If you are calling a function or transaction, double-check the parameters being passed to ensure they are correct and valid.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to work with your SAP security team to verify and adjust authorizations if necessary.
  
  
  Consult Documentation: Review SAP documentation or notes related to revenue recognition for any specific guidance or known issues that might relate to your situation.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and why the record is not found.
  
  
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for viewing line items, or CJ20N for project-related revenue recognition.
  Tables: Check relevant tables like COSS, COSP, or BKPF for financial postings and revenue recognition entries.
  SAP Notes: Search for SAP Notes related to revenue recognition issues, as they may provide specific fixes or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.