How To Fix FINS_REV_REC_CUST060 - Use chart of account &1 only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Use chart of account &1 only

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST060 - Use chart of account &1 only ?

  The SAP error message FINS_REV_REC_CUST060 typically indicates that there is an issue with the chart of accounts being used in a financial transaction or configuration. The message suggests that the system is expecting a specific chart of accounts, but the one being used is not valid for the operation being performed.
  Cause:
  
  Incorrect Chart of Accounts: The chart of accounts specified in the transaction does not match the one that is configured for the company code or the specific financial operation.
  Configuration Issues: The chart of accounts may not be properly assigned to the company code or the relevant financial settings.
  Data Entry Error: There may be a mistake in the data entry where an incorrect chart of accounts is selected.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the chart of accounts is correctly assigned to the company code.
  Ensure that the chart of accounts is active and properly set up for the relevant financial transactions.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the correct chart of accounts is being used. If necessary, change the chart of accounts to the one specified in the error message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to the chart of accounts for the transaction you are trying to execute.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document) or F-02 (Post Document), to see if the error occurs in specific transactions.
  SAP Notes: Look for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the specified chart of accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.