How To Fix FINS_REV_REC129 - A re-evaluation is suggested for &1 by &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 129

• Message text: A re-evaluation is suggested for &1 by &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC129 - A re-evaluation is suggested for &1 by &2 ?

  The SAP error message FINS_REV_REC129 indicates that a re-evaluation is suggested for a specific item (denoted by &1) by a specific user or process (denoted by &2). This message typically arises in the context of revenue recognition and can occur in various scenarios, such as when there are changes in the underlying data or when the system detects inconsistencies that require attention.
  Cause:
  
  Data Changes: Changes in the underlying data related to the revenue recognition process, such as changes in contract terms, pricing, or delivery dates.
  Inconsistencies: The system may have detected inconsistencies in the revenue recognition calculations or postings.
  Configuration Issues: Incorrect configuration settings in the revenue recognition process can lead to this error.
  Manual Adjustments: Manual adjustments made to the revenue recognition items that require a re-evaluation.
  
  Solution:
  
  Re-evaluate the Item: Follow the suggestion in the error message and perform a re-evaluation of the specified item. This can typically be done through the SAP GUI by navigating to the relevant transaction for revenue recognition.
  Check Data Consistency: Review the data related to the item in question to ensure that all necessary information is accurate and complete. Look for any discrepancies that may have triggered the error.
  Review Configuration: Check the configuration settings for revenue recognition in your SAP system. Ensure that all settings align with your business processes and requirements.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for any specific guidance on handling this error.
  Contact Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items, or F.81 for revenue recognition.
  SAP Notes: Search for SAP Notes related to FINS_REV_REC129 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FINS_REV_REC129 error effectively.