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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR002 - Check the notes in the error log ?

  The SAP error message VFRR002, which states "Check the notes in the error log," typically occurs in the context of the SAP Revenue Recognition (VFR) module. This error indicates that there is an issue with the revenue recognition process, and the system is prompting the user to review the error log for more detailed information about the specific problem.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the revenue recognition module.
  Data Issues: Missing or incorrect data in the relevant master data or transaction data can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the revenue recognition process.
  System Errors: There could be underlying system errors or bugs that are causing the revenue recognition process to fail.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for detailed messages that can provide insights into the specific issue. This can usually be done through transaction codes like VFRR or by navigating to the relevant logs in the SAP GUI.
  Review Configuration: Ensure that all necessary configuration settings for revenue recognition are correctly set up. This includes checking the settings in the relevant customizing transactions.
  Validate Data: Review the master data and transaction data involved in the revenue recognition process to ensure that all required fields are populated and that the data is accurate.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the revenue recognition process. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message. Applying the recommended corrections or updates may resolve the issue.
  Contact SAP Support: If the issue persists after checking the error log and applying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VFRR for revenue recognition and SE38 for running reports.
  SAP Notes: Regularly check for updates and notes related to the VFR module in the SAP Support Portal.
  Documentation: Review SAP documentation and guides related to revenue recognition for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the VFRR002 error message in SAP.