How To Fix P4220 - Not possible to determine revenue type (document number: &1 line: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 220

• Message text: Not possible to determine revenue type (document number: &1 line: &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P4220 - Not possible to determine revenue type (document number: &1 line: &2) ?

  The SAP error message P4220, which states "Not possible to determine revenue type (document number: &1 line: &2)," typically occurs in the context of revenue recognition processes, particularly when dealing with sales orders, billing documents, or contracts. This error indicates that the system is unable to determine the appropriate revenue type for a specific line item in a document.
  Causes:
  
  
  Missing Configuration: The revenue type may not be configured correctly in the system. This can happen if the revenue recognition settings are not properly set up in the relevant configuration areas.
  
  
  Incorrect Document Type: The document type being used may not be associated with a valid revenue type in the system.
  
  
  Missing Master Data: The relevant master data (such as customer master, material master, or condition records) may be incomplete or missing necessary information.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the sales order or billing document, such as missing or incorrect entries in the revenue recognition fields.
  
  
  Custom Logic: If there are custom enhancements or user exits that affect revenue determination, they may not be functioning correctly.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for revenue recognition in the SAP system. Ensure that the revenue types are defined and linked correctly to the relevant document types.
  
  
  Review Document Type Settings: Verify that the document type used in the transaction is correctly set up to allow for revenue determination.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check customer and material master records for any missing information related to revenue recognition.
  
  
  Analyze Line Item: Look at the specific line item mentioned in the error message. Check if there are any unusual settings or missing data that could prevent revenue type determination.
  
  
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure that it is functioning as expected and not causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition and the specific error message for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and logic.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the P4220 error and implement a solution to resolve it.