How To Fix FINS_REV_REC147 - Real-time issue exists: ref. doc. &3 (proc. &1, org. &2) in &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 147

• Message text: Real-time issue exists: ref. doc. &3 (proc. &1, org. &2) in &4

What causes this issue?

In case of an error in revenue recognition calculation during real-time
processing of a reference document, the journal entry for the reference
document will be created but not the subsequent revenue recognition
document. Instead, an entry is added to the log. Each log entry
represents a reference document.
This log entry enables the revenue recognition part to be processed
later. When the revenue recognition part is then processed, the revenue
recognition document for the journal entry for the reference document
will be created.

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?

Before you re-evaluate an object with the closing run, you need to
resolve the logged issues where this object is involved.

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_REC147 - Real-time issue exists: ref. doc. &3 (proc. &1, org. &2) in &4 ?

  The SAP error message FINS_REV_REC147 indicates that there is a real-time issue related to revenue recognition in the system. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts, billing documents, or related financial transactions.
  Cause:
  The error message FINS_REV_REC147 can be triggered by several factors, including:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the reference document (e.g., billing document, sales order) that is being processed. This could involve missing or incorrect entries in the relevant tables.
  
  
  Configuration Issues: The configuration settings for revenue recognition may not be set up correctly, leading to issues when the system attempts to process the revenue recognition.
  
  
  Document Status: The status of the reference document may not allow for revenue recognition to occur. For example, if the document is in a locked state or has not been fully processed.
  
  
  Missing Dependencies: There may be missing dependencies or prerequisites that need to be fulfilled before the revenue recognition can be processed.
  
  
  Solution:
  To resolve the FINS_REV_REC147 error, you can take the following steps:
  
  
  Check the Reference Document: Review the reference document mentioned in the error message (e.g., &3) to ensure that it is complete and correctly configured. Look for any inconsistencies or missing data.
  
  
  Review Configuration Settings: Verify the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly defined and that they align with your business processes.
  
  
  Document Status: Check the status of the document (proc. &1, org. &2) to ensure it is in a state that allows for revenue recognition. If the document is locked or incomplete, take the necessary steps to unlock or complete it.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant documents and processes. This can help identify any underlying issues that need to be addressed.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Engage Technical Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with SAP technical support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing financial documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on revenue recognition processes and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_REV_REC147 error in your SAP system.