How To Fix FINS_REV_REC146 - Método reconocimiento de ingresos &1 no admite transacción referencia &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 146

• Message text: Método reconocimiento de ingresos &1 no admite transacción referencia &3

¿Qué causa este problema?

Revenue recognition method '14-recognize revenue on delivery-based
invoice simulation' simulates an invoice based on an outbound delivery.
The outbound delivery is identified by the reference transaction
'MKPF-material document' and the usage '&V2&'. The billing documents are
delivery-related.
For the reference transaction '&V3&' such a simulation of an invoice is
not defined.

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?

If the reference transaction is 'VBRK-billing document', the G/L account
&V4& needs to be assigned to a source of a proper usage which is revenue
relevant.
For other reference transactions, consider assigning the G/L account
&V4& to a source of a usage which is not relevant for revenue
recognition, or in the future use a different G/L account which is
already assigned to such a source.

The customizing changes are available as a self-service.
You can use the Manage Real-Time Revenue Recognition Issues app to
reprocess the revenue recognition calculation or to skip this error
message.

You can use the transaction REV_REC_COL_SD to reprocess the revenue
recognition calculation (reexecution) or to skip this error message
(minimal reexecution).

Procedimiento para Administradoras de Sistemas

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