How To Fix FINS_REV_REC150 - Delivery document item &1-&2 has billing block: &3

FINS_REV_REC150 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 150

• Message text: Delivery document item &1-&2 has billing block: &3

Self-Explanatory Message

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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.

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FINS_REV_REC150 - Details

• The SAP error message FINS_REV_REC150 indicates that a delivery document item has a billing block, which prevents the billing process from proceeding. This error typically arises in the context of revenue recognition and billing processes in SAP, particularly when dealing with sales and distribution (SD) modules.
  
  Cause:
  The error message is triggered when:
  
  The delivery document item specified (identified by the document number and item number) has a billing block set.
  The billing block can be due to various reasons, such as:
  Manual billing block set by a user.
  Automatic billing block due to certain conditions (e.g., credit limit exceeded, incomplete data).
  Configuration settings in the sales document or delivery that enforce billing blocks under specific circumstances.
  
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Delivery Document:
  
  Use transaction code VL03N to display the delivery document.
  Check the item details to see if a billing block is set. The billing block field will indicate the reason for