How To Fix FINS_REV_REC_CUST020 - Processing sequence is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC_CUST - Event-Based Rev. Rec.: Customizing

• Message number: 020

• Message text: Processing sequence is not unique

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST020 - Processing sequence is not unique ?

  The SAP error message FINS_REV_REC_CUST020 with the description "Processing sequence is not unique" typically occurs in the context of revenue recognition and is related to the configuration of the revenue recognition process in SAP. This error indicates that there is ambiguity in the processing sequence of the revenue recognition items, which can arise from overlapping or conflicting configurations.
  Causes:
  
  Duplicate Entries: There may be duplicate entries in the configuration settings for revenue recognition, leading to ambiguity in processing sequences.
  Incorrect Configuration: The configuration for revenue recognition may not be set up correctly, causing conflicts in how the system processes revenue recognition items.
  Multiple Rules: If multiple revenue recognition rules are defined for the same condition, the system may not be able to determine which rule to apply.
  Missing or Incorrect Assignment: The assignment of revenue recognition items to the correct processing sequence may be missing or incorrectly defined.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that there are no duplicate entries or conflicting rules.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings under Financial Accounting (FI) > Revenue Recognition.
  
  
  
  Review Processing Sequences: Ensure that the processing sequences defined for revenue recognition are unique and do not overlap. You may need to adjust the sequence numbers or conditions to eliminate ambiguity.
  
  
  Adjust Revenue Recognition Rules: If multiple rules are defined for the same condition, consider consolidating them or ensuring that they are mutually exclusive.
  
  
  Test Changes: After making adjustments, test the revenue recognition process to ensure that the error no longer occurs and that the revenue is recognized correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for any specific guidelines or updates that may address this error.
  
  
  Seek Support: If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting and revenue recognition.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination) and FSP0 (Revenue Recognition) to help navigate the configuration settings.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on revenue recognition configuration.
  Testing Environment: If possible, replicate the issue in a testing environment to safely troubleshoot and resolve the error without impacting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.