How To Fix FINS_REV_REC136 - Revenue recognition for ref. doc. &1 (org. &2) in &3 was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 136

• Message text: 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 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_REC136 - Revenue recognition for ref. doc. &1 (org. &2) in &3 was posted ?

  The SAP error message FINS_REV_REC136 indicates that there is an issue with revenue recognition for a specific reference document in the system. This error typically arises in the context of the Revenue Recognition functionality in SAP, which is part of the Financial Accounting (FI) module and is often used in conjunction with the Controlling (CO) module.
  Cause:
  The error message FINS_REV_REC136 can be triggered by several factors, including:
  
  Document Already Posted: The revenue recognition for the specified reference document has already been posted, and the system does not allow for duplicate postings.
  Incorrect Configuration: There may be configuration issues in the revenue recognition settings that prevent the posting from being completed.
  Data Inconsistencies: There could be inconsistencies in the data related to the reference document, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to perform revenue recognition for the specified document.
  
  Solution:
  To resolve the FINS_REV_REC136 error, you can take the following steps:
  
  Check Document Status: Verify if the revenue recognition for the reference document has already been posted. You can do this by checking the document flow or the revenue recognition logs.
  Review Configuration: Ensure that the revenue recognition settings in the system are correctly configured. This includes checking the settings for the relevant revenue recognition method and ensuring that all necessary parameters are set up correctly.
  Data Validation: Check for any inconsistencies in the data related to the reference document. This may involve reviewing related accounting documents, sales orders, or contracts to ensure that all necessary information is complete and accurate.
  User Authorizations: Confirm that the user attempting to post the revenue recognition has the appropriate authorizations. If not, you may need to adjust the user's roles or permissions.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for additional insights or specific troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or F.01 (Financial Statement) to analyze the financial documents.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on revenue recognition issues.
  Training and Documentation: Ensure that users involved in revenue recognition are adequately trained and have access to documentation that outlines the processes and configurations involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.