How To Fix RECNMS010 - &1 is not assigned in period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECNMS - Messages for Differing Measurements

• Message number: 010

• Message text: &1 is not assigned in period &2

What causes this issue?

You entered a different (other) measurement for object<ZH>&V1&</> in
period<ZH>&V2&</>.
However, the object is <ZH>not</> assigned to any other object during
this time period.

System Response

It is not possible to define the measurement as a different measurement
for the object during time period&V2&.

How to fix this error?

Modify the time period for the measurement so that it agrees with the
period the object is assigned.

Procedure for System Administrators

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 RECNMS010 - &1 is not assigned in period &2 ?

  The SAP error message RECNMS010 typically indicates that a specific object (like a cost center, internal order, or project) is not assigned to a particular period in the context of revenue recognition or related financial processes. This error can occur in various scenarios, such as when trying to post transactions or execute reports that require the object to be valid for the specified period.
  Cause:
  
  Object Not Assigned: The object (e.g., cost center, internal order) is not assigned to the specified period in the relevant configuration settings.
  Period Closure: The period in question may be closed for posting, meaning that no transactions can be recorded for that period.
  Master Data Issues: The master data for the object may not be correctly set up or may be missing necessary assignments.
  Configuration Settings: There may be issues with the configuration settings in the revenue recognition module or related financial modules.
  
  Solution:
  
  Check Assignments: Verify that the object is correctly assigned to the specified period. This can usually be done in the configuration settings of the relevant module (e.g., in the controlling area settings).
  Open the Period: If the period is closed, you may need to open it for posting. This can be done through the transaction code OB52 (for financial accounting) or similar transactions for controlling.
  Review Master Data: Ensure that the master data for the object is complete and correctly configured. This includes checking the validity dates and ensuring that the object is active for the required period.
  Consult Configuration: Review the configuration settings related to revenue recognition or the specific module you are working with to ensure everything is set up correctly.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide more context about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for opening/closing periods), OKEQ (for cost center assignments), or others depending on your specific SAP module.
  SAP Notes: Search for SAP Notes related to RECNMS010 for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to revenue recognition and financial postings for additional guidance on handling such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.