How To Fix FINS_REV_REC104 - Uncaught exception of type '&1' in include &3 at line &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 104

• Message text: Uncaught exception of type '&1' in include &3 at line &4

What causes this issue?

An exception of type '&V1&' occurred, that was not caught anywhere in
the call hierarchy. It was not handled locally or declared using a
RAISING clause. The issue occurred in program &V2&, include &V3& at line
&V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC104 - Uncaught exception of type '&1' in include &3 at line &4 ?

  The SAP error message FINS_REV_REC104 indicates that an uncaught exception has occurred in the system, specifically in the context of revenue recognition or related financial processes. This error typically arises when there is an issue in the code execution, such as a problem with data processing or a failure to handle a specific condition properly.
  Cause:
  
  Coding Issues: The error may stem from a bug in the ABAP code, particularly in the include file mentioned in the error message.
  Data Issues: There may be inconsistencies or unexpected values in the data being processed, which the program does not know how to handle.
  Configuration Problems: Incorrect configuration settings in the revenue recognition process can lead to exceptions being thrown.
  System Environment: Issues with the system environment, such as missing authorizations or incorrect system settings, can also trigger this error.
  
  Solution:
  
  Check the Code: Review the ABAP code in the specified include file at the indicated line number. Look for any unhandled exceptions or logical errors that could lead to the issue.
  Data Validation: Ensure that the data being processed is valid and meets the expected criteria. Check for null values, incorrect formats, or any other anomalies.
  Configuration Review: Verify the configuration settings related to revenue recognition in the SAP system. Ensure that all necessary settings are correctly defined.
  Debugging: Use the SAP debugger to step through the code execution to identify the exact point of failure and the state of the variables at that time.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Consult Documentation: Review the documentation for the revenue recognition process to ensure that all prerequisites and configurations are correctly set up.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  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).
  Error Logs: Check the system logs (transaction SLG1) for additional details about the error and any related messages that may provide further context.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to diagnose and resolve the FINS_REV_REC104 error effectively.