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Message type: E = Error
Message class: VFRR - SD revenue recognition
Message number: 032
Message text: Only maintain revenue recognition type for type 'A' revenue recognition
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.
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VFRR032
- Only maintain revenue recognition type for type 'A' revenue recognition ?The SAP error message VFRR032 indicates that there is an issue with the revenue recognition type being used in your configuration. Specifically, it states that you can only maintain revenue recognition types for type 'A' revenue recognition. This error typically arises in the context of revenue recognition in SAP, particularly when dealing with sales orders, contracts, or billing documents.
Cause:
The error is caused by the following reasons:
- Incorrect Revenue Recognition Type: The system is trying to use a revenue recognition type that is not classified as type 'A'. In SAP, revenue recognition types are categorized, and type 'A' is typically used for standard revenue recognition processes.
- Configuration Issues: There may be a misconfiguration in the revenue recognition settings in the SAP system, where the revenue recognition type is not properly set up or is being incorrectly referenced in a transaction.
- Document Type Restrictions: The document type or the transaction you are working with may only support certain types of revenue recognition, and you are attempting to use an unsupported type.
Solution:
To resolve the error, you can take the following steps:
Check Revenue Recognition Type:
- Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
- Navigate to the relevant section for revenue recognition types and ensure that the type you are trying to use is indeed classified as type 'A'.
Adjust Document Settings:
- Review the document or transaction settings where the error occurred. Ensure that the revenue recognition type being used is appropriate for the document type.
- If necessary, change the revenue recognition type in the document to one that is valid for type 'A'.
Review Configuration:
- If you have access, check the configuration for revenue recognition in the system. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
- You may need to consult with your SAP configuration team or a functional consultant to ensure that the settings align with your business processes.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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