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

FINS_REV_REC_CUST060 - Overview

• 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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FINS_REV_REC_CUST060 - Details

• 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