Do you have any question about this error?
Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 059
Message text: Posición pedido de cliente &3 no disponible p.sociedad PA &2, sociedad &1
Sales document items without particular CO object are assigned to an
object of operation concern. Sales document items without particular CO
object are used for example for the sales from stock processes. The
object of operation concern is already created when the sales order item
is created.
The sales order number and the sales order item number are
characteristics of the object of operation concern. Event based revenue
recognition compiles the sales order item from the object of operation
concern in order to identify for deliveries and invoices the assigned
sales order item.
For the quoted operation concern and company code the characteristic for
sales order or sales order item has been removed by summarization rules.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You may
check whether event based revenue recognition for this type of sales
order item should be processed at all
or contact your system administrator.
You need to remove the results analysis key from the particular sales
order item, because the affected object of operation concern cannot not
be changed.
The system administrator may check and correct the customizing for
the summarization rules of the operation concern<(>,<)>
or the derivation of the results analysis keys for sales order items.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_REV_REC059
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FINS_REV_REC058
Seleccione regla de clave de period.donde reglas asignación sean compat.
¿Qué causa este problema? You changed the current RA key for event based revenue recognition by another RA key for event based revenue recognition....
FINS_REV_REC057
Personalice &1 / &2 para la sociedad &3 correctamente
¿Qué causa este problema? El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error. R...
FINS_REV_REC060
&1 &2 desactivado para sociedad &3 debido a &4
¿Qué causa este problema? The quoted ledger is deactivated for the quoted company code and fiscal year.Respuesta del sistema El sistema emite un m...
FINS_REV_REC061
&2: Cantidad planificada cero no corresponde al método reconoc.ingr.&1
¿Qué causa este problema? The method which is used for revenue recognition needs a planned delivery quantity in order to function.Respuesta del sis...
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