How To Fix FINS_REV_REC108 - Start date &1 needs to be for end date &2 for time method '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 108

• Message text: Start date &1 needs to be for end date &2 for time method '&3'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC108 - Start date &1 needs to be for end date &2 for time method '&3' ?

  The SAP error message FINS_REV_REC108 typically occurs in the context of revenue recognition and indicates that there is a mismatch between the start date and end date for a specific time method in the revenue recognition process. This error is often encountered when configuring or processing revenue recognition for contracts or projects.
  Cause:
  The error message is triggered when:
  
  The start date specified for a revenue recognition period is not valid in relation to the end date.
  The time method being used (indicated by '&3') has specific requirements for the start and end dates that are not being met.
  There may be a configuration issue in the revenue recognition settings or the data entered for the contract/project.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dates: Verify the start date and end date in the relevant revenue recognition configuration or document. Ensure that the start date is earlier than or equal to the end date.
  
  
  Review Time Method: Look into the specific time method being used (indicated by '&3') and understand its requirements. Ensure that the dates align with the expected format and logic of that time method.
  
  
  Adjust Configuration: If the time method has specific rules regarding date ranges, you may need to adjust the configuration settings in the SAP system to accommodate the required date logic.
  
  
  Data Entry: If the error is occurring during data entry, double-check the input values for accuracy. Ensure that the dates are entered correctly and that they comply with the business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on the specific time method and its requirements.
  
  
  Testing: After making adjustments, test the revenue recognition process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on revenue recognition configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition, such as FARR (for revenue recognition) or FSP0 (for managing revenue recognition settings).
  User Roles: Ensure that you have the appropriate permissions to make changes to revenue recognition settings and data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in revenue recognition processes.