Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 119
Message text: Plan revenues from sales document item lack; check condition types &1
The system did not detect any plan revenues from the sales document item
conditions. Their condition types are used assigning sources for revenue
recognition processing. Either the condition amounts equal zero or there
are condition types which are not assigned to a source in the
customizing of revenue recognition. The following condition types are
not assigned: {&V1&}. If there are no unassigned condition types it is
very likely, that condition amounts equal zero.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the case that the condition amounts equal zero, please check your
customer project or sales order. In case that there are unassigned
condition types, please contact your system administrator.
In case that there are unassigned condition types, please check whether
the quoted condition types need to be assigned to a source in the
customizing of revenue recognition.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_REV_REC119 indicates that there is an issue with planning revenues from a sales document item. Specifically, it suggests that the system cannot find the necessary data to plan revenues, which may be due to missing or incorrectly configured condition types.
Cause: Missing Condition Types: The sales document item may not have the required condition types set up for revenue recognition. Incorrect Configuration: The condition types may not be properly configured in the system, leading to the inability to derive revenue from the sales document. Sales Document Item Status: The status of the sales document item may not allow for revenue planning (e.g., it may be in a draft state or not fully processed). Data Inconsistencies: There may be inconsistencies in the data related to the sales document or the associated revenue recognition settings.
Solution: Check Condition Types: Go to the sales document item in question and check the condition types assigned to it. Ensure that
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