How To Fix FINS_REV_REC106 - Please assign a sales document type to the DIP profile &1

FINS_REV_REC106 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 106

• Message text: Please assign a sales document type to the DIP profile &1

Self-Explanatory Message

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FINS_REV_REC106 - Details

• The SAP error message FINS_REV_REC106 indicates that there is a missing assignment of a sales document type to a specific Deferred Income Profile (DIP) in the system. This error typically arises in the context of revenue recognition and deferred income management in SAP, particularly when using the Revenue Accounting and Reporting (RAR) module or similar functionalities.
  
  Cause:
  The error occurs when:
  
  A sales document type is not assigned to the specified Deferred Income Profile (DIP) in the configuration settings.
  The system is trying to process a transaction that requires a specific sales document type, but it cannot find the necessary configuration.
  
  
  Solution:
  To resolve this error, you need to assign a sales document type to the specified Deferred Income Profile. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path for revenue recognition or deferred income. This is usually found under:SPRO -> SAP Reference IMG -> Financial