How To Fix FINS_REV_REC137 - Simulation run completed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 137

• Message text: Simulation run completed without errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC137 - Simulation run completed without errors ?

  The SAP error message "FINS_REV_REC137 Simulation run completed without errors" is not actually an error message in the traditional sense. Instead, it indicates that a simulation run for revenue recognition has been completed successfully without any issues. This message is typically seen in the context of the SAP Revenue Recognition functionality, which is part of the Financial Accounting (FI) module.
  Cause:
  
  The message is generated after executing a simulation run for revenue recognition processes, such as the recognition of revenue for contracts or projects.
  It indicates that the system has processed the data and there are no errors in the simulation, meaning that the revenue recognition logic has been applied correctly based on the input data.
  
  Solution:
  Since this message indicates a successful simulation, there is no action required to resolve an error. However, if you are looking to proceed with the next steps after this message, consider the following:
  
  Review Simulation Results: Check the results of the simulation to ensure that the revenue recognition calculations align with your expectations.
  Post the Results: If the simulation results are satisfactory, you can proceed to post the actual revenue recognition entries in the system.
  Documentation: Ensure that you document the simulation results and any relevant details for future reference or audits.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FINS_REV_REC: For revenue recognition processes.
  FINS_REV_REC_SIM: For running simulations.
  
  
  
  Configuration: Ensure that the configuration for revenue recognition is set up correctly in your SAP system. This includes settings for revenue recognition methods, rules, and any relevant accounting principles.
  
  
  SAP Notes: Check for any SAP Notes related to revenue recognition for updates or known issues that may affect your processes.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to revenue recognition to better understand the processes and best practices.
  
  
  If you encounter any issues or have specific questions about the simulation results, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional insights.