How To Fix FINS_REV_REC122 - Calculation failed for &1 and ledger &3 / accounting principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 122

• Message text: Calculation failed for &1 and ledger &3 / accounting principle &2

What causes this issue?

The calculation failed for the cited object. Thus the revenue
recognition document is not posted. Please note that the document might
contain items for objects which are different from the cited object.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC122 - Calculation failed for &1 and ledger &3 / accounting principle &2 ?

  The SAP error message FINS_REV_REC122 indicates that there was a failure in the calculation of revenue recognition for a specific document or transaction. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts, sales orders, or other financial documents that require revenue to be recognized over time.
  Causes:
  
  Missing or Incorrect Data: The error can occur if there are missing or incorrect entries in the relevant fields, such as accounting principles, ledgers, or document details.
  Configuration Issues: Incorrect configuration in the revenue recognition settings or accounting principles can lead to calculation failures.
  Inconsistent Data: If the data in the system is inconsistent or does not meet the required criteria for revenue recognition, the calculation may fail.
  Technical Issues: There may be underlying technical issues, such as bugs in the software or problems with the database.
  
  Solutions:
  
  Check Data Entries: Review the document or transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration: Verify the configuration settings for revenue recognition in the system. Ensure that the accounting principles and ledgers are set up correctly.
  Analyze Logs: Check the application logs or error logs for more detailed information about the failure. This can provide insights into what specifically caused the calculation to fail.
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition and the specific error message for additional guidance.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze related financial documents.
  Revenue Recognition Process: Understanding the overall revenue recognition process in SAP, including the relevant accounting standards (e.g., IFRS 15, ASC 606), can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FINS_REV_REC122 for any known issues or fixes that may apply to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.