How To Fix FINS_REV_REC143 - WBS Element &1 is not relevant for EBRR postings

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 143

• Message text: WBS Element &1 is not relevant for EBRR postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC143 - WBS Element &1 is not relevant for EBRR postings ?

  The SAP error message FINS_REV_REC143 indicates that the Work Breakdown Structure (WBS) element you are trying to use is not relevant for the EBRR (External Billing Revenue Recognition) postings. This typically occurs in the context of revenue recognition processes in SAP, particularly when dealing with project accounting and billing.
  Cause:
  
  WBS Element Configuration: The WBS element may not be configured to allow for revenue recognition. This can happen if the WBS element is not set up correctly in the project definition or if it is not marked for revenue recognition.
  Project Status: The project or WBS element may be in a status that does not allow for revenue recognition postings. For example, if the project is closed or in a non-posting status.
  Revenue Recognition Settings: The settings for revenue recognition in the project may not be properly defined, leading to the WBS element being excluded from EBRR postings.
  Account Assignment: The account assignment for the WBS element may not be set up correctly, which can prevent it from being used in revenue recognition.
  
  Solution:
  
  
  Check WBS Element Configuration:
  
  Go to the project definition and check the settings for the WBS element. Ensure that it is marked for revenue recognition.
  Verify that the WBS element is assigned to the correct project type that allows for revenue recognition.
  
  
  
  Review Project Status:
  
  Check the status of the project and the WBS element. Ensure that it is in an active status that allows for postings.
  If the project is closed, you may need to reopen it or create a new WBS element for further postings.
  
  
  
  Adjust Revenue Recognition Settings:
  
  Review the revenue recognition settings in the project. Ensure that the necessary parameters are set correctly to allow for EBRR postings.
  You may need to consult with your SAP configuration team to ensure that the settings align with your business processes.
  
  
  
  Verify Account Assignment:
  
  Check the account assignment for the WBS element. Ensure that it is correctly assigned to the appropriate cost and revenue accounts.
  Make sure that the account assignment is compatible with the revenue recognition process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring WBS elements for revenue recognition.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) to check and modify WBS elements and their settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to project settings and WBS elements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems and revenue recognition.