How To Fix FINS_REV_REC107 - Time apportionment method '&1' does not support shifted fiscal years

FINS_REV_REC107 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 107

• Message text: Time apportionment method '&1' does not support shifted fiscal years

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_REV_REC107 - Details

• The SAP error message FINS_REV_REC107 indicates that the time apportionment method you are trying to use does not support shifted fiscal years. This typically occurs in the context of revenue recognition and can arise when the fiscal year settings in your SAP system do not align with the time apportionment method being applied.
  
  Cause:
  
  Shifted Fiscal Year: The fiscal year in your SAP system is set up in a way that does not align with the standard calendar year. For example, if your fiscal year starts in a month other than January, this can lead to issues with certain time apportionment methods.
  Incompatible Time Apportionment Method: The method you are using may not be designed to handle fiscal years that are shifted. Some methods are only compatible with standard fiscal year settings.
  
  
  Solution:
  
  Check Fiscal Year Settings: Review the fiscal year settings in your SAP system. Ensure that they are correctly configured and that the