How To Fix FMLGD612 - Estimated revenue &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 612

• Message text: Estimated revenue &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD612 - Estimated revenue &1 does not exist ?

  The SAP error message FMLGD612, which states "Estimated revenue &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with revenue recognition or project accounting. This error indicates that the system is unable to find the estimated revenue for a specific project or contract, which is necessary for processing the transaction.
  Causes:
  
  Missing Estimated Revenue: The most common cause is that the estimated revenue has not been defined or recorded for the project or contract in question.
  Incorrect Project/Contract Number: The project or contract number being referenced may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to view or access the estimated revenue data.
  System Configuration: There may be issues with the configuration of the revenue recognition settings in the system.
  
  Solutions:
  
  Check Estimated Revenue Entry: Verify that the estimated revenue has been correctly entered for the relevant project or contract. You can do this by navigating to the project or contract details in the system.
  Validate Project/Contract Number: Ensure that the project or contract number you are using is correct and exists in the system.
  Review Data Consistency: Check for any inconsistencies in the data. This may involve looking at related tables or running reports to identify missing entries.
  Authorization Check: Ensure that the user has the necessary permissions to access the estimated revenue data. If not, contact your system administrator to adjust the authorizations.
  Configuration Review: If the issue persists, review the configuration settings related to revenue recognition in the system. This may require assistance from a functional consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to check project details and revenue entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on revenue recognition and project accounting for more detailed information on how to manage estimated revenues.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.