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

FINS_REV_REC129 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_REV_REC129 - Details

• 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