How To Fix FINS_REV_REC139 - Simulation run started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 139

• Message text: Simulation run started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC139 - Simulation run started ?

  The SAP error message FINS_REV_REC139, which states "Simulation run started," typically occurs in the context of revenue recognition processes within SAP. This message is not necessarily an error but rather an informational message indicating that a simulation run for revenue recognition has been initiated. However, if you are experiencing issues or unexpected behavior related to this message, here are some potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: The revenue recognition settings in the system may not be properly configured, leading to unexpected simulation runs.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  User Authorization: The user may not have the necessary authorizations to execute the revenue recognition process, leading to a simulation run instead of a final posting.
  System Performance: If the system is under heavy load, it may take longer to process the revenue recognition, leading to a delay in the final posting.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data being processed for revenue recognition. Check for any missing or incorrect entries that could cause issues.
  User Roles and Authorizations: Verify that the user executing the revenue recognition has the appropriate roles and authorizations to perform the action.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling the revenue recognition process during off-peak hours.
  Review Logs: Check the application logs and transaction logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.81 (Revenue Recognition) and F.82 (Revenue Recognition Simulation) to better understand the processes involved.
  SAP Notes: Search for SAP Notes related to FINS_REV_REC139 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on revenue recognition to ensure compliance with best practices and guidelines.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.