How To Fix FINS_REV_REC157 - Document type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 157

• Message text: Document type &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC157 - Document type &1 is not supported ?

  The SAP error message FINS_REV_REC157 indicates that the document type specified in your transaction is not supported for the operation you are trying to perform. This error typically arises in the context of revenue recognition or related financial processes.
  Cause:
  
  Unsupported Document Type: The document type you are trying to use is not configured for the specific revenue recognition process or is not valid for the transaction you are attempting.
  Configuration Issues: The document type may not be set up correctly in the system, or it may not be included in the relevant configuration settings for revenue recognition.
  Transaction Type Mismatch: The document type may not be compatible with the transaction type you are processing.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for revenue recognition and check if the document type is defined and supported.
  Ensure that the document type is included in the configuration for the revenue recognition process.
  
  
  
  Use Supported Document Types:
  
  If the document type you are using is not supported, consider using a different document type that is valid for the operation you are performing.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are executing is compatible with the document type. You may need to adjust the transaction settings or use a different transaction that aligns with the document type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to revenue recognition to understand which document types are supported and how to configure them.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or documentation, consider reaching out to SAP support for assistance. They can provide guidance specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to revenue recognition, such as F.19 (for revenue recognition) or F.16 (for document processing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to document types and revenue recognition.
  User 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 the cause of the error and implement a solution to resolve it.