How To Fix FINS_REV_REC013 - No se soportan costes negativos

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 013

• Message text: No se soportan costes negativos

¿Qué causa este problema?

For customer contract items such as a sales order item or contract item
in a customer project, it is normally the case that the amount for the
total plan costs is positive and the amount of the cumulated actual
costs with respect to the calculation period of the closing run is also
positive.
For customer return item in sales, however, both the plan costs and the
actual costs are negative amounts.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Please check the actual amount in a financial report. It can sometimes
happen that a debit memo results in this situation temporarily for a
certain calculation period of the closing run. In this case you can
apply a manual correction or wait for the closing run of the next
period.
You might also want to check the plan values. Where to make the check
depends on the source of the plan values used by revenue recognition.
You can also check the sources of revenue recognition. It could be that
a certain GL account or condition type is not assigned.

To check the sources, you can use the Revenue Recognition (Event-Based)
app. Select detail, revalue, then explain the simulation.

To check the sources, use the support monitor, transaction REV_REC_MON
or REV_REC_SUP or the report FINS_TRR_ASS_RULE_DERIV_EXPL.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.