How To Fix FINS_REV_REC036 - &1 &2 dans société &3 avec clé AR &4 non personnalisé


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_REV_REC - Event Based revenue recognition

  • Message number: 036

  • Message text: &1 &2 dans société &3 avec clé AR &4 non personnalisé

  • Show details Hide details
  • Quelle est la cause de ce problème?

    Event based revenue recognition is not customized for the quoted
    parameter set.

    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?

    You may
    check whether the correct results analysis key is assigned to the object
    for which event based revenue recognition is processed<(>,<)>
    check whether the accounting principle / ledger for which the processing
    is requested is properly chosen<(>,<)>
    or contact your system administrator.

    Procédure pour les administrateurs système

    The system administrator may check and correct the customizing of event
    based revenue recognition for the quoted parameter set.
    The following things need to be customized.
    Old way of using the accounting principle:
    in 'Financial Accounting (New) - Financial Accounting Global Settings
    (New) - Ledgers'
    the accounting principle needs to be defined in 'Parallel Accounting -
    Define Accounting Principles'<(>,<)>
    the accounting principle needs to be assigned to a ledger group in
    'Parallel Accounting - Assign Accounting Principles to Ledger Groups'<(>
    ,<)>
    the accounting principle needs to be assigned to the company and
    representative ledger of the ledger group in 'Ledger - Define Settings
    for Ledgers and Currency Types', following the dialog there: 'Ledger -
    Company Code Settings for the Ledger - Accounting Principles for Ledger
    and Company Code'.
    in 'Controlling - Product Cost Controlling - Cost Object Controlling -
    Product Cost by Sales Order - Period-End Closing - Event-Based Revenue
    Recognition - Maintain Settings for Event-Based Revenue Recognition' or
    'Project System - Revenues and Earnings - Automatic and Periodic
    Allocations - Event-Based Revenue Recognition'.
    the document type following the dialog there: 'Document Type and
    Financial Statement Version'<(>,<)>
    the recognition key following the dialog there: 'Recognition Keys -
    Company Code and Accounting Principle Setting'.
    New way of using the accounting principle:
    in 'Financial Accounting (New) - Financial Accounting Global Settings
    (New) - Ledgers'
    the accounting principle needs to be defined in 'Parallel Accounting -
    Define Accounting Principles'<(>,<)>
    the accounting principle needs to be assigned to the company and ledger
    in 'Ledger - Define Settings for Ledgers and Currency Types'
    in 'Controlling - Product Cost Controlling - Cost Object Controlling -
    Product Cost by Sales Order - Period-End Closing - Event-Based Revenue
    Recognition - Maintain Settings for Event-Based Revenue Recognition' or
    'Project System - Revenues and Earnings - Automatic and Periodic
    Allocations - Event-Based Revenue Recognition'.
    the document type following the dialog there: 'Document Type and
    Financial Statement Version'<(>,<)>
    the recognition key following the dialog there: 'Recognition Keys -
    Company Code and Accounting Principle Setting'.
    define a ledger to be relevant for revenue recognition in ' Evaluation
    scope of Event Based Revenue Recognition'

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


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