How To Fix VFRR027 - Not proc. revenue lines: &1 - successor: &2 - Balance sheet acct: &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 027

• Message text: Not proc. revenue lines: &1 - successor: &2 - Balance sheet acct: &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR027 - Not proc. revenue lines: &1 - successor: &2 - Balance sheet acct: &3 &4 ?

  The SAP error message VFRR027 indicates that there are issues with processing revenue lines in the context of revenue recognition. This error typically arises in the context of the Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  Cause of the Error
  The error message VFRR027 can occur due to several reasons, including:
  
  
  Missing or Incorrect Configuration: The balance sheet account specified in the error message may not be correctly configured for revenue recognition. This could be due to missing settings in the revenue recognition configuration.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the revenue lines, such as missing successor information or incorrect account assignments.
  
  
  Posting Period Issues: The posting period for the revenue lines may be closed or not open for posting, preventing the system from processing the revenue lines.
  
  
  Document Type Issues: The document type associated with the revenue lines may not be set up correctly for revenue recognition.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the revenue lines.
  
  
  Solution
  To resolve the VFRR027 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the balance sheet account in the revenue recognition settings. Ensure that it is set up correctly for the relevant revenue recognition method.
  
  
  
  Review Data Consistency:
  
  Check the revenue lines for any missing or incorrect data. Ensure that all required fields are populated and that the successor information is correctly assigned.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period for the revenue lines is open. You can do this by navigating to the relevant transaction in SAP to check the status of the posting periods.
  
  
  
  Document Type Verification:
  
  Review the document type associated with the revenue lines to ensure it is configured for revenue recognition.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to process the revenue lines. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for Revenue Accounting and Reporting for detailed configuration and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items and account balances.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VFRR027 error message in SAP.