How To Fix FINS_REV_REC138 - Simulation run completed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 138

• Message text: Simulation run completed with 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC138 - Simulation run completed with errors ?

  The SAP error message FINS_REV_REC138 indicates that a simulation run for revenue recognition has completed with errors. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, which is used to manage revenue recognition processes in compliance with accounting standards.
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the revenue recognition process can lead to errors during simulation runs.
  Data Issues: Missing or incorrect data in the relevant documents (e.g., sales orders, contracts) can cause the simulation to fail.
  Master Data Problems: Issues with master data, such as customer or product master records, can lead to errors.
  Business Rules Violations: The simulation may encounter business rules that are not met, such as invalid revenue recognition methods or periods.
  Authorization Issues: Lack of proper authorizations for the user executing the simulation can also lead to errors.
  
  Solutions:
  
  Check Error Logs: Review the detailed error logs generated during the simulation run. This can provide specific information about what went wrong.
  Validate Configuration: Ensure that the configuration settings for revenue recognition are correct. This includes checking the settings in the RAR customizing.
  Data Validation: Verify that all necessary data is complete and accurate. Check for missing or incorrect entries in sales orders, contracts, and related documents.
  Review Master Data: Ensure that all relevant master data is correctly maintained and does not contain any inconsistencies.
  Business Rules Compliance: Check that all business rules related to revenue recognition are being adhered to. This may involve reviewing the revenue recognition methods and periods.
  User Authorizations: Ensure that the user executing the simulation has the necessary authorizations to perform the task.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FINS_RAR_SIM for running simulations and FINS_RAR_LOG for checking logs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error.
  Documentation: Refer to SAP documentation for Revenue Accounting and Reporting for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.