How To Fix RESRRP003 - Net sales missing for contract &1, reporting rule &2 and period &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESRRP - Message Texts for Sales Reporting

  • Message number: 003

  • Message text: Net sales missing for contract &1, reporting rule &2 and period &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESRRP003 - Net sales missing for contract &1, reporting rule &2 and period &3 ?

    The SAP error message RESRRP003 indicates that there is a missing net sales value for a specific contract, reporting rule, and period. This error typically arises in the context of revenue recognition or reporting processes within SAP, particularly in modules like SAP Revenue Accounting and Reporting (RAR) or SAP Contract Accounts Receivable and Payable (FI-CA).

    Cause:

    1. Missing Data: The most common cause is that the net sales data has not been entered or is missing for the specified contract and reporting rule for the given period.
    2. Incorrect Configuration: There may be configuration issues in the reporting rules or contract settings that prevent the system from calculating or retrieving the net sales.
    3. Data Transfer Issues: If data is being transferred from another system or module, there may be issues in the data transfer process that result in missing values.
    4. Period Closure: The period in question may have been closed, and no further entries can be made, leading to missing data for that period.

    Solution:

    1. Check Data Entry: Verify that the net sales data has been correctly entered for the specified contract and reporting rule. If it is missing, enter the required data.
    2. Review Configuration: Check the configuration settings for the reporting rules and contracts to ensure they are set up correctly. This includes verifying that the correct accounts and settings are in place for revenue recognition.
    3. Data Consistency: Ensure that all relevant data has been consistently entered across all related modules. This may involve checking related contracts, sales orders, or billing documents.
    4. Period Management: If the period is closed, you may need to reopen it or make adjustments in a subsequent period, depending on your organization's policies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like S_ALR_87012179 for reporting or KOB1 for cost object reports to analyze the data related to the contract and reporting rule.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the RESRRP003 error and implement a solution to resolve it.

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