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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC110 - Plan source &1: ongoing plan category definition is missing ?

  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 that the ongoing plan category is defined correctly.
  
  
  
  Define Ongoing Plan Category:
  
  If the ongoing plan category is missing, you will need to create it. This typically involves specifying the characteristics and parameters that define the ongoing plan.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data associated with the contracts or projects that are generating the error. Ensure that all required fields are populated and that the ongoing plan category is linked correctly.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by attempting to execute the process that previously generated the error. This will help confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring ongoing plan categories and revenue recognition settings.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Item Display), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message FINS_REV_REC110, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Ensure that users involved in revenue recognition processes are adequately trained and have access to documentation that outlines the necessary configurations and procedures.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_REV_REC110 error in your SAP system.