How To Fix FINS_REV_REC103 - There is no list available

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 103

• Message text: There is no list available

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC103 - There is no list available ?

  The SAP error message FINS_REV_REC103 ("There is no list available") typically occurs in the context of revenue recognition processes within SAP, particularly when dealing with the Revenue Recognition (FINS_REV_REC) module. This error indicates that the system is unable to retrieve or display a list of relevant data, which could be due to various reasons.
  Possible Causes:
  
  
  No Data Available: The most straightforward reason is that there are no records available for the criteria you are trying to access. This could be due to filters applied or simply because no transactions have been recorded that meet the criteria.
  
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. This could include date ranges, document types, or other parameters.
  
  
  Authorization Issues: You may not have the necessary authorizations to view the data in the revenue recognition module.
  
  
  System Configuration: There may be issues with the configuration of the revenue recognition settings in your SAP system, which could prevent data from being displayed.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues, that are preventing the list from being generated.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are indeed records available for the criteria you are using. You can do this by checking the relevant tables or using different selection criteria.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters are correct and that they match the data you expect to see.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the revenue recognition data. You may need to contact your SAP security team to verify your access rights.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional team to review the settings related to revenue recognition. They can check if everything is set up correctly.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can investigate any underlying technical issues that may be affecting the system.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to revenue recognition, such as F.19 (Revenue Recognition) or F.17 (Revenue Recognition: Display).
  Documentation: Review SAP documentation or user manuals related to revenue recognition for additional context and troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  By following these steps, you should be able to diagnose and potentially resolve the FINS_REV_REC103 error in your SAP system.