How To Fix FINS_REV_REC010 - Gérer cts budgétés adaptés à &2 en utilisant méthode constat. prdts "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 010

• Message text: Gérer cts budgétés adaptés à &2 en utilisant méthode constat. prdts "&1"

Quelle est la cause de ce problème?

The method which is used for revenue recognition needs plan costs in
order to function.
Example
The cost based percentage-of-completion (POC) method for an item with a
fix price agreement would calculate
POC = actual costs / plan costs
Recognized revenue = POC * plan revenue
Without plan costs the cost based POC method cannot be applied. And of
course here you also would need suitable plan revenues.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Please maintain suitable plan costs for the quoted object.
If plan costs are maintained and the error message is still displayed,
please check the customizing of event based revenue recognition. Verify
whether the right plan source has been selected and verify whether all
relevant cost elements or condition types are assigned to sources with
suitable usages.
With the app "Run Revenue Recognition - Projects" respective transaction
REV_REC_COL_PRO you may verify the assignment of cost elements and
condition types. Choose Execution Type "Display" and execute. On the
result list select the line of the WBS element you are interested in. On
the document which is displayed then you search for the section "List of
applied assignment rules". The same procedure applies to other object
types using the appropriate app respective transaction.
Public Cloud
The app "Plan Customer Projects" will create plan costs for customer
projects if you plan labor and expenses under the tab "Work Packages".
Plan revenue will be created if you maintain the billing plan under the
tab "Billing".
With the app "Revenue Recognition (Event Based) - Projects" you also may
verify the assignment of cost elements and condition types. There you
select the details for a certain WBS element, then you execute the
action "Revalue" and on the window which then pops up you select the
action "Explain Simulation". On the document which is displayed then you
search for the section "List of applied assignment rules".

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.