How To Fix WZRE_IV267 - &1 flagged object(s) was (were) transferred as accrual(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 267

• Message text: &1 flagged object(s) was (were) transferred as accrual(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV267 - &1 flagged object(s) was (were) transferred as accrual(s) ?

  Certainly! Here's a detailed explanation regarding the SAP error message WZRE_IV267:
  
  SAP Message: WZRE_IV267
  Text: &1 flagged object(s) was (were) transferred as accrual(s)
  
  1. Cause of the Message
  This message typically appears during the revenue recognition process in SAP, specifically when objects (such as sales orders, billing documents, or contract line items) are processed for revenue recognition and some of these objects are flagged to be transferred as accruals rather than being recognized directly as revenue.
  
  The system identifies that certain objects are not recognized as revenue immediately but are instead posted as accruals (deferred revenue).
  This usually happens when the revenue recognition rule or profile assigned to the object requires deferral of revenue to a later period.
  The message is informational or warning in nature, indicating that the flagged objects are handled as accruals.
  
  
  2. What Does "Transferred as Accrual(s)" Mean?
  
  Accruals in SAP Revenue Accounting and Reporting (RAR) or Revenue Recognition mean that revenue is not recognized immediately but is deferred and posted to an accrual account.
  This is common in scenarios where revenue recognition is spread over time (e.g., subscription services, long-term contracts).
  The flagged objects are transferred to accrual postings to comply with accounting standards and revenue recognition rules.
  
  
  3. When Does This Message Occur?
  
  During revenue recognition run (transaction like FARR_RV or similar).
  When revenue recognition objects are processed and the system posts accruals instead of immediate revenue.
  When the revenue recognition profile or contract stipulates deferred revenue recognition.
  
  
  4. Solution / How to Handle
  
  
  Check the Revenue Recognition Profile:
  
  Verify the revenue recognition profile or rules assigned to the objects. Confirm if the deferral of revenue (accrual posting) is expected behavior.
  
  
  Review the Contract or Sales Document:
  
  Ensure that the contract or sales order line items are correctly maintained with the appropriate revenue recognition settings.
  
  
  Accounting Treatment:
  
  Understand that this message is informational and indicates that the system is correctly posting accruals as per the configuration.
  
  
  No Error Correction Needed (Usually):
  
  Since this is often an informational or warning message, no correction is needed unless the accrual posting is unexpected.
  
  
  If Accruals Are Not Desired:  
  
  Adjust the revenue recognition profile to recognize revenue immediately.
  Change the contract or sales order line item settings.
  Consult with finance/accounting to confirm the correct revenue recognition approach.
  
  
  
  
  5. Related Information
  
  
  Revenue Accounting and Reporting (RAR):
  
  This message is related to SAP RAR module where revenue recognition is automated and accruals are posted as per IFRS 15 / ASC 606 standards.
  
  
  Transaction Codes:  
  
  FARR_RV - Revenue recognition run  
  FARR_ACCRUALS - Accrual postings overview  
  VF01 / VF02 - Billing document processing (if related)
  
  
  
  SAP Notes and Documentation:  
  
  Check SAP Help Portal for Revenue Accounting and Reporting  
  SAP Notes related to message class WZRE and message number IV267  
  Consult with SAP support if unexpected accrual postings occur.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_IV267: &1 flagged object(s) was (were) transferred as accrual(s)
  
  
  Cause
  Objects processed for revenue recognition are flagged to be posted as accruals (deferred revenue)
  
  
  Meaning
  Revenue is deferred and posted to accrual accounts instead of immediate recognition
  
  
  Solution
  Usually informational; verify revenue recognition profiles and contract settings
  
  
  Action
  Adjust profiles if immediate revenue recognition is required; otherwise, no action needed
  
  
  
  
  If you want, I can help you with specific steps to check the revenue recognition profile or analyze the objects flagged as accruals. Just let me know!