Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 134
Message text: Please resolve the issues and reprocess the failed postings.
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.
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.
The SAP error message FINS_REV_REC134 typically relates to issues with revenue recognition postings in the SAP system. This error can occur in the context of revenue recognition processes, particularly when dealing with contracts, billing, or financial postings that do not meet certain criteria or have inconsistencies. Cause of the Error The error message FINS_REV_REC134 can be triggered by several factors, including: Incomplete Data: Required fields or data for revenue recognition are missing or incomplete. Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to process.
Configuration Issues: There may be configuration settings in the revenue recognition module that are not set up correctly. Document Status: The document may be in a status that does not allow for revenue recognition (e.g., blocked, not released). Contractual Issues: There may be issues with the underlying contract or agreement that prevent the posting from being processed. Solution Steps To resolve the error, you
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_REV_REC133
Job cannot be scheduled due to &1 real-time issues.
What causes this issue? If an error occurs in revenue recognition calculation during real-time processing of a reference document, the journal entry ...
FINS_REV_REC132
Please assign to ledger &1, company code &2 a unique accounting principle
What causes this issue? A unique accounting principle cannot be determined for the indicated ledger and company code. The reason could be that no acc...
FINS_REV_REC135
No data found for selection criteria.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_REV_REC136
Revenue recognition for ref. doc. &1 (org. &2) in &3 was posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.