How To Fix FINS_REV_REC_CUST100 - La cuenta de mayor &1 (&2) no está asignada a un tipo de gasto

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC_CUST - Event-Based Rev. Rec.: Customizing

• Message number: 100

• Message text: La cuenta de mayor &1 (&2) no está asignada a un tipo de gasto

¿Qué causa este problema?

You are posting to a CPM customer project, but the G/L expense account
is not assigned to an expense type of the CPM application.

Respuesta del sistema

The posting is prohibited by the system to avoid issues in subsequent
processes, especially plan/actual comparison and determination of the
POC (percentage of completion).
With a fixed price contract, the POC is the basis for revenue
recognition. If the G/L expense account is not assigned to an expense
type, the event-based revenue recognition posting fails.

¿Cómo arreglar este error?

Assign account &V1& in chart of accounts &V2& to an expense ID or use a
different account for the posting.
To maintain the assignment, use the app 'Maintain Your Solution' and
choose 'Configure Your Solution'. The configuration item is 'Customer
and Internal Project Management'.
Proceed as described in the configuration help for configuration step
'Define Resources'.

Procedimiento para Administradoras de Sistemas

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

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