How To Fix FINS_REV_REC158 - No recognition key provided for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 158

• Message text: No recognition key provided for &1 &2

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_REC158 - No recognition key provided for &1 &2 ?

  The SAP error message FINS_REV_REC158 with the description "No recognition key provided for &1 &2" typically occurs in the context of revenue recognition processes in SAP, particularly when dealing with revenue recognition for contracts or projects. This error indicates that the system is expecting a recognition key for a specific transaction or document but cannot find one.
  Cause:
  
  Missing Recognition Key: The recognition key is essential for identifying the revenue recognition process for a specific transaction. If it is not provided or is missing, the system cannot proceed with the revenue recognition.
  Configuration Issues: There may be configuration issues in the revenue recognition settings that prevent the recognition key from being generated or assigned.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of the contract or project can lead to this error.
  Inconsistent Data: If the data in the system is inconsistent or if there are missing dependencies, it can lead to this error.
  
  Solution:
  
  Check the Document: Review the document or transaction that triggered the error. Ensure that all necessary fields, including the recognition key, are filled out correctly.
  Review Configuration: Check the configuration settings for revenue recognition in the SAP system. Ensure that the settings are correctly defined to generate recognition keys.
  Data Consistency: Ensure that all related data is consistent and complete. This includes checking for any missing entries in related tables or documents.
  Transaction Logs: Look at the transaction logs or error logs to get more details about what might be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on revenue recognition and the use of recognition keys.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to revenue recognition, such as F.81 (Revenue Recognition) or CJ20N (Project Builder).
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the revenue recognition process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.