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Message type: E = Error
Message class: VFRR - SD revenue recognition
Message number: 408
Message text: Revenue recognition tables have not been updated for billing document &1
The billing document that you want to create is relevant for revenue
recognition. However, the tables for revenue recognition could not be
updated.
The system terminates processing and the billing document cannot be
posted.
Inform your system administrator immediately.
Error message extract from SAP system. Copyright SAP SE.
VFRR408
- Revenue recognition tables have not been updated for billing document &1 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
VFRR408 - Revenue recognition tables have not been updated for billing document &1
Cause:
This error occurs when the system tries to process revenue recognition for a billing document, but the necessary revenue recognition tables have not been updated for that billing document. Essentially, the billing document exists, but the revenue recognition data (which is required for subsequent revenue recognition processing) is missing or incomplete.
This can happen due to:
In SAP, revenue recognition is managed by the Revenue Accounting and Reporting (RAR) component or by the older Revenue Recognition functionality in SD (Sales and Distribution). When a billing document is created, the system updates certain tables to record revenue recognition data. If these tables are not updated, subsequent processes that rely on this data (like revenue recognition runs, reporting, or accounting) will fail and throw this error.
Check Revenue Recognition Configuration:
Reprocess Revenue Recognition Update:
Check for Errors in Update:
Check Custom Enhancements:
Recreate Billing Document (if necessary):
Check Notes and Support:
Transaction Codes:
Tables Involved:
SAP Modules:
SAP Notes:
The error VFRR408 indicates missing revenue recognition data for a billing document. The primary solution is to manually update the revenue recognition tables using transaction VF44. Ensure proper configuration and check for any custom code or errors that might prevent the update. If needed, recreate the billing document or apply SAP Notes for fixes.
If you need help with specific steps or further troubleshooting, feel free to ask!
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