How To Fix FINS_REV_REC113 - Company &1: ledgergroup &2 intersects with ledgergroup &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 113

• Message text: Company &1: ledgergroup &2 intersects with ledgergroup &3

What causes this issue?

The two quoted ledger groups share a common ledger. This configuration
cannot be used for event based revenue recognition.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

You need to check the assignment of account principles to the ledgers of
the quoted company and you need to check the leger group assignments
which are used in the context of event based revenue recognition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC113 - Company &1: ledgergroup &2 intersects with ledgergroup &3 ?

  The SAP error message FINS_REV_REC113 indicates a conflict in the configuration of ledger groups in the context of revenue recognition. This error typically arises when there is an intersection of ledger groups that should not occur based on the system's configuration.
  Cause:
  The error occurs when:
  
  There are overlapping or conflicting ledger groups defined for a company code in the revenue recognition settings.
  The system is trying to process a transaction that involves multiple ledger groups that are not allowed to intersect according to the configuration rules.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
  Navigate to the relevant path: Financial Accounting (New) > Revenue Recognition > Define Ledger Groups.
  Review the configuration of the ledger groups involved (ledger group &2 and ledger group &3) for company code &1.
  
  
  
  Identify Intersections:
  
  Determine why the ledger groups are intersecting. This could be due to incorrect settings or overlapping definitions.
  Ensure that the ledger groups are set up correctly and do not overlap in a way that violates the rules of revenue recognition.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration of the ledger groups to eliminate the intersection. This may involve changing the settings for one or both of the ledger groups.
  Ensure that each ledger group is assigned correctly to the relevant company code and that their definitions do not conflict.
  
  
  
  Test Transactions:
  
  After making changes, test the transactions that previously caused the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to revenue recognition and ledger group configuration for additional guidance.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to FINS_REV_REC113 for updates or patches that may address known issues.
  Documentation: Review the SAP Help Portal for detailed information on revenue recognition and ledger group configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_REV_REC113 error in your SAP system.