How To Fix FINS_REV_REC130 - There is no primary posting yet. Please try later.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 130

• Message text: There is no primary posting yet. Please try later.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC130 - There is no primary posting yet. Please try later. ?

  The SAP error message FINS_REV_REC130 ("There is no primary posting yet. Please try later.") typically occurs in the context of revenue recognition processes, particularly when dealing with the recognition of revenue from contracts or projects. This error indicates that the system is unable to process a revenue recognition entry because there is no primary posting available for the transaction.
  Causes:
  
  
  Missing Primary Posting: The most common cause is that the primary posting (such as an invoice or a billing document) has not been created or posted yet. Revenue recognition relies on these primary postings to determine the amounts to be recognized.
  
  
  Timing Issues: The error may occur if the revenue recognition process is being executed before the primary posting has been completed. This can happen in scenarios where batch jobs or automated processes are involved.
  
  
  Configuration Issues: There may be configuration settings in the revenue recognition module that are not set up correctly, leading to the inability to find the necessary primary postings.
  
  
  Data Consistency Issues: There could be inconsistencies in the data, such as missing or incomplete entries in related tables that are required for revenue recognition.
  
  
  Solutions:
  
  
  Check Primary Postings: Verify that the necessary primary postings (like invoices or billing documents) have been created and posted. If they are missing, create and post them.
  
  
  Timing of Execution: Ensure that the revenue recognition process is executed after all relevant primary postings have been completed. You may need to wait for batch jobs to finish or manually trigger the revenue recognition process after confirming that all postings are in place.
  
  
  Review Configuration: Check the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly configured to allow for proper processing of revenue recognition.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to ensure that all necessary entries are present and correct. This may involve checking related tables and ensuring that there are no missing links.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for any specific guidance or known issues that may pertain to your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.81 (for revenue recognition) and VF01 (for billing) to navigate through the processes involved.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 identify the cause of the error and implement a solution to resolve it.