How To Fix VFRR002 - Check the notes in the error log

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 002

• Message text: Check the notes in the error log

What causes this issue?

When data was selected for revenue recognition, the system recognized
inconsistencies due to an error in account determination. The relevant
control lines from the revenue recognition process were not displayed
in the worklist.

System Response

The worklist just displays the relevant data for revenue recognition.

How to fix this error?

To find out which data is incorrect, proceed as follows:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Call up the error log.
Use the error log to edit and correct the documents (use the hotspot to
the document number).
Call up the revenue recognition transaction again.

Error message extract from SAP system. Copyright SAP SE.