How To Fix FINS_REV_REC110 - Plan source &1: ongoing plan category definition is missing

FINS_REV_REC110 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 110

• Message text: Plan source &1: ongoing plan category definition is missing

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_REC110 - Details

• The SAP error message FINS_REV_REC110 indicates that there is a missing definition for the ongoing plan category in the system. This error typically arises in the context of revenue recognition and planning processes within SAP, particularly when dealing with contracts or projects that require ongoing revenue recognition.
  
  Cause:
  The error is caused by the absence of a definition for the ongoing plan category in the system. This can happen due to several reasons:
  
  
  Configuration Issues: The ongoing plan category may not have been set up correctly in the system.
  Missing Master Data: The necessary master data for the plan category might be incomplete or missing.
  Incorrect Settings: The settings for the revenue recognition process may not align with the requirements of the ongoing plan.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining plan categories and ensure