How To Fix VFRR039 - No revenue lines found

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 039

• Message text: No revenue lines found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR039 - No revenue lines found ?

  Certainly! Here's a detailed explanation regarding the SAP error message VFRR039 No revenue lines found:
  
  SAP Error Message: VFRR039 No revenue lines found
  
  Cause:
  The error message VFRR039 No revenue lines found typically occurs in the context of Revenue Recognition (SD-FTV) or Contract Accounting (FI-CA) processes, especially when dealing with revenue recognition documents or billing documents.
  This error indicates that the system could not find any revenue-relevant line items in the billing document or contract that are necessary for revenue recognition processing. In other words, the system expects at least one revenue line item to process revenue recognition, but none were found.
  Common causes include:
  
  The billing document or contract does not contain any revenue-relevant line items.
  The line items exist but are not flagged correctly for revenue recognition.
  The revenue recognition indicator or relevant settings are missing or incorrect in the sales document or billing document.
  The document type or item category used does not support revenue recognition.
  The revenue account determination is missing or incorrect, so the system cannot identify revenue lines.
  The billing document is incomplete or not yet fully processed.
  
  
  Solution:
  To resolve the VFRR039 No revenue lines found error, consider the following steps:
  
  
  Check Billing Document Line Items:
  
  Verify that the billing document contains line items that are relevant for revenue recognition.
  Use transaction VF03 to display the billing document and check the item details.
  
  
  
  Verify Revenue Recognition Indicators:
  
  Ensure that the sales order and billing document line items have the correct revenue recognition indicators set.
  Check the item category and revenue recognition settings in the sales order (transaction VA02).
  
  
  
  Check Revenue Account Determination:
  
  Verify that the revenue account determination is correctly configured in the system.
  Use transaction VKOA to check account determination settings.
  Ensure that the revenue accounts are assigned properly for the relevant sales area, document type, and item category.
  
  
  
  Review Document Type and Item Category:
  
  Confirm that the document type and item category used support revenue recognition.
  Adjust if necessary.
  
  
  
  Check Revenue Recognition Configuration:
  
  Review the revenue recognition customizing settings in SPRO under:
  
  Sales and Distribution ? Basic Functions ? Revenue Recognition
  
  
  Ensure that the revenue recognition profile is assigned and configured correctly.
  
  
  
  Reprocess or Recreate Document:
  
  If the billing document is incomplete or corrupted, consider reprocessing or recreating the billing document.
  
  
  
  Check for Notes or OSS Messages:
  
  Search SAP Notes for any known issues related to this error message.
  Apply relevant SAP Notes if available.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VF03 – Display Billing Document
  VA02 – Change Sales Order
  VKOA – Account Determination
  SPRO – Customizing (for Revenue Recognition settings)
  
  
  
  SAP Modules Involved:
  
  SD (Sales and Distribution)
  FI-CA (Contract Accounts Receivable and Payable)
  FI (Financial Accounting)
  Revenue Recognition (SD-FTV)
  
  
  
  SAP Notes:
  
  Check SAP Support Portal for notes related to VFRR039 or revenue recognition issues.
  
  
  
  Documentation:
  
  SAP Help Portal documentation on Revenue Recognition and Billing Document processing.
  
  
  
  
  If you provide more context (e.g., transaction where the error occurs, document type), I can help with more specific guidance.