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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC106 - Please assign a sales document type to the DIP profile &1 ?

  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 Accounting (New) -> Revenue Recognition -> Define Deferred Income Profiles
  
  
  
  
  Locate the Deferred Income Profile:
  
  Find the specific Deferred Income Profile (DIP) that is mentioned in the error message (indicated by &1).
  
  
  
  Assign Sales Document Types:
  
  In the configuration for the selected DIP, look for the section where you can assign sales document types.
  Add the relevant sales document types that should be associated with this DIP.
  
  
  
  Save the Configuration:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help guides related to Revenue Accounting and Reporting (RAR) for more detailed information on configuring Deferred Income Profiles and sales document types.
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check table entries related to sales document types and DIP.
  Support: If the issue persists after making the changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FINS_REV_REC106 error and ensure that your sales document types are correctly assigned to the relevant Deferred Income Profiles.