Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VFRR - SD revenue recognition
Message number: 006
Message text: There are no data relevant to revenue for the selected selection data
The data you have selected does not correspond to any data that affects
revenue or with revenue that needs to be recognized.
The revenue recognition process has already been run for this
selection.
Error message extract from SAP system. Copyright SAP SE.
VFRR006
- There are no data relevant to revenue for the selected selection data ?The SAP error message VFRR006 ("There are no data relevant to revenue for the selected selection data") typically occurs in the context of revenue recognition or reporting in SAP, particularly when using transaction codes related to revenue reporting or analysis.
Cause:
This error message indicates that the system could not find any relevant data for revenue based on the selection criteria you provided. Common causes include:
- Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or other filters) may not match any existing revenue data.
- No Revenue Data: There may simply be no revenue data recorded for the specified period or criteria.
- Data Not Posted: Revenue transactions may not have been posted yet, or they may have been posted to a different period or account.
- Authorization Issues: You may not have the necessary authorizations to view the revenue data.
- Configuration Issues: There may be issues with the configuration of the revenue recognition process in the system.
Solution:
To resolve the VFRR006 error, you can take the following steps:
Check Selection Criteria:
- Review the selection criteria you entered. Ensure that the date range, company code, and other filters are correct and relevant to the data you expect to see.
Verify Data Posting:
- Check if revenue data has been posted for the selected period. You can do this by reviewing the relevant financial documents or reports.
Review Authorizations:
- Ensure that you have the necessary authorizations to access the revenue data. If not, contact your SAP security administrator.
Check Configuration:
- If you have access, review the configuration settings for revenue recognition in the system. Ensure that everything is set up correctly according to your organization's requirements.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
Run Alternative Reports:
- If the issue persists, try running alternative reports or transactions that may provide similar data to see if the problem is isolated to a specific report.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the VFRR006 error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
VFRR005
The system has stopped the revenue recognition process for collective run
What causes this issue? While running the revenue recognition process for collective run &V1&, an error occurred in Accounting and/or Control...
VFRR004
Selected data contain unopened posting periods
What causes this issue? While implementing the revenue recognition process, data has been selected that should recognize revenue in an unopened posti...
VFRR007
Accrual period not determined for doc. &1 &2; no revenue dist. possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VFRR008
Revenue recognition error: no conditions for billing plan deadline
What causes this issue? Error in time-related revenue recognition with milestone billing plan. No conditions could be found for a billing plan deadli...
Click on this link to search all SAP messages.