How To Fix VFRR012 - Account for 'restricted revenue' missing in item &2 of document &1

VFRR012 - Overview

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 012

• Message text: Account for 'restricted revenue' missing in item &2 of document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR012 - Account for 'restricted revenue' missing in item &2 of document &1 ?

  The SAP error message VFRR012 indicates that there is a missing account for "restricted revenue" in a specific item of a document. This error typically arises in the context of revenue recognition processes, particularly when dealing with contracts or sales orders that involve restricted revenue.
  
  Cause:
  The error occurs when the system attempts to process a document (like a sales order or billing document) that includes items with restricted revenue, but the necessary account for recognizing this revenue is not defined in the system. This can happen due to:
  
  
  Configuration Issues: The account for restricted revenue may not be set up in the relevant configuration settings.
  Missing Master Data: The account may not be assigned in the master data of the relevant sales document or item category.
  Incorrect Document Type: The document type being used may not be configured to handle restricted revenue correctly.
  
  
  Solution:
  To resolve the VFRR012 error, you can follow these steps:
  
  
  Check Configuration:
  
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