How To Fix FINS_REV_REC146 - Revenue recognition method &1 does not support reference transaction &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 146

• Message text: Revenue recognition method &1 does not support reference transaction &3

What causes this issue?

Revenue recognition method '14-recognize revenue on delivery-based
invoice simulation' simulates an invoice based on an outbound delivery.
The outbound delivery is identified by the reference transaction
'MKPF-material document' and the usage '&V2&'. The billing documents are
delivery-related.
For the reference transaction '&V3&' such a simulation of an invoice is
not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the reference transaction is 'VBRK-billing document', the G/L account
&V4& needs to be assigned to a source of a proper usage which is revenue
relevant.
For other reference transactions, consider assigning the G/L account
&V4& to a source of a usage which is not relevant for revenue
recognition, or in the future use a different G/L account which is
already assigned to such a source.

The customizing changes are available as a self-service.
You can use the Manage Real-Time Revenue Recognition Issues app to
reprocess the revenue recognition calculation or to skip this error
message.

You can use the transaction REV_REC_COL_SD to reprocess the revenue
recognition calculation (reexecution) or to skip this error message
(minimal reexecution).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC146 - Revenue recognition method &1 does not support reference transaction &3 ?

  The SAP error message FINS_REV_REC146 indicates that the revenue recognition method specified does not support the reference transaction type being used. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts, billing documents, or other financial transactions.
  Cause:
  
  Incompatible Revenue Recognition Method: The revenue recognition method defined in the system is not compatible with the type of transaction you are trying to process. Each revenue recognition method has specific rules and conditions under which it can be applied.
  Configuration Issues: There may be a misconfiguration in the revenue recognition settings in the SAP system, where the method is not set up to handle the specific transaction type.
  Missing Customization: If the transaction type is custom or not standard, it may not have been properly configured to work with the selected revenue recognition method.
  
  Solution:
  
  Check Revenue Recognition Method: Review the revenue recognition method assigned to the transaction. Ensure that it is appropriate for the type of transaction you are processing.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and navigate to the revenue recognition settings. Verify that the method is correctly configured to support the transaction type in question.
  Adjust Transaction Type: If possible, consider using a different transaction type that is compatible with the revenue recognition method.
  Consult Documentation: Refer to SAP documentation or help files for the specific revenue recognition method to understand its limitations and requirements.
  Custom Development: If the transaction type is custom and needs to be supported, you may need to involve your SAP development team to customize the revenue recognition method to handle the specific transaction type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to revenue recognition methods and the specific error message for potential fixes or updates.
  Testing: After making changes, conduct thorough testing to ensure that the revenue recognition process works as expected without triggering the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.