How To Fix GA179 - Periodic reposting of revenues for revenue-recording orders/WBS elements.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 179

• Message text: Periodic reposting of revenues for revenue-recording orders/WBS elements.

What causes this issue?

You want to make a periodic reposting of revenue cost elements.
However, you have used a controlling object as sender or receiver
object, which is neither an order with revenues nor a WBS billing
element.

System Response

You can repost revenue cost elements periodically only for orders with
revenues or WBS elements with set "Billing element" indicator. All
other objects are excluded from further processing since the sender or
receiver involved is not allowed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA179 - Periodic reposting of revenues for revenue-recording orders/WBS elements. ?

  The SAP error message GA179 typically occurs in the context of periodic reposting of revenues for revenue-recording orders or Work Breakdown Structure (WBS) elements. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause of Error GA179
  
  
  Missing or Incorrect Configuration: The error may occur if the configuration for revenue recognition is not set up correctly in the system. This includes settings related to revenue recording orders or WBS elements.
  
  
  Data Inconsistencies: If there are inconsistencies in the data related to the revenue recording orders or WBS elements, such as missing master data or incorrect assignment of cost elements, it can lead to this error.
  
  
  Period Closing Issues: The error may also arise if the posting period is closed or if there are restrictions on posting to certain periods.
  
  
  Incomplete or Incorrect Master Data: If the master data for the WBS elements or revenue recording orders is incomplete or incorrect, it can prevent the system from processing the revenue reposting correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the reposting of revenues, leading to this error.
  
  
  Solution to Error GA179
  
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings for revenue recording orders and WBS elements are correctly configured.
  
  
  Validate Master Data: Check the master data for the relevant WBS elements and revenue recording orders. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Posting Periods: Verify that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or post to a different period.
  
  
  Check Authorizations: Ensure that the user attempting to perform the reposting has the necessary authorizations. If not, you may need to adjust the user's roles or permissions.
  
  
  Run Reports: Use relevant SAP reports to identify any inconsistencies or issues with the data. Reports such as the "Revenue Recognition Report" can help in diagnosing problems.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to error GA179 for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ88 (Settlement), and others that may be involved in the revenue recognition process.
  SAP Notes: Search for SAP Notes related to error GA179 in the SAP Support Portal for any known issues or fixes.
  Training and Documentation: Ensure that users involved in revenue recognition processes are adequately trained and have access to documentation that outlines the procedures and configurations.
  
  By following these steps, you should be able to identify the cause of the GA179 error and implement a solution to resolve it.