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

P4220 - Overview

• 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

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.

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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