How To Fix FINS_REV_REC126 - There are no re-evaluation request for periods up to calculation period

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 126

• Message text: There are no re-evaluation request for periods up to calculation period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC126 - There are no re-evaluation request for periods up to calculation period ?

  The SAP error message FINS_REV_REC126 indicates that there are no re-evaluation requests for periods up to the specified calculation period. This error typically occurs in the context of revenue recognition and re-evaluation processes in SAP, particularly when dealing with contracts or projects that require periodic revenue recognition.
  Cause:
  
  
  Missing Re-evaluation Requests: The primary cause of this error is that there are no re-evaluation requests created for the periods leading up to the calculation period you are trying to process. This can happen if the re-evaluation process has not been executed for those periods.
  
  
  Incorrect Configuration: There may be configuration issues in the revenue recognition settings that prevent the system from generating the necessary re-evaluation requests.
  
  
  Timing Issues: The calculation period may be set incorrectly, or the system may not have processed the previous periods correctly.
  
  
  Data Entry Errors: There may be issues with the data entered for the contracts or projects that are supposed to generate the re-evaluation requests.
  
  
  Solution:
  
  
  Check Re-evaluation Requests: Verify if re-evaluation requests have been created for the relevant periods. You can do this by navigating to the appropriate transaction in SAP (e.g., using transaction codes like F.15 for re-evaluation requests).
  
  
  Run Re-evaluation Process: If no requests exist, you may need to run the re-evaluation process for the previous periods. This can typically be done through the revenue recognition transaction or program.
  
  
  Review Configuration: Check the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly configured to allow for the generation of re-evaluation requests.
  
  
  Check Calculation Period: Ensure that the calculation period you are trying to process is correct and that it aligns with the periods for which re-evaluation requests should exist.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the revenue recognition process and how to handle re-evaluation requests.
  
  
  Contact Support: If the issue persists after checking the above points, 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 F.15 (Re-evaluation of Revenue Recognition) and F.16 (Display Re-evaluation Requests).
  SAP Notes: Check for any SAP Notes related to revenue recognition and re-evaluation processes that may provide additional insights or fixes for known issues.
  Training and Documentation: Ensure that users involved in revenue recognition processes are adequately trained and have access to documentation that outlines the steps for creating and managing re-evaluation requests.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.