How To Fix VF705 - Error in revenue recognition. Contact SAP

VF705 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 705

• Message text: Error in revenue recognition. Contact SAP

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.

VF705 - Details

• The SAP error message VF705, which indicates "Error in revenue recognition," typically arises during the billing or revenue recognition process in SAP. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:
  Causes of VF705 Error
  
  
  Incomplete or Incorrect Configuration: The revenue recognition settings in the system may not be configured correctly. This includes settings related to revenue recognition methods, accounting principles, or billing types.
  
  
  Missing Data: Required data for revenue recognition may be missing. This could include missing sales order data, billing documents, or contract information.
  
  
  Document Status: The document status may not allow for revenue recognition. For example, if the billing document is not fully processed or is in a blocked status, it can lead to this error.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the revenue recognition process, they may not be