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Message type: E = Error
Message class: FINS_REV_REC - Event Based revenue recognition
Message number: 047
Message text: Affectation nature cptable à ID ressource &4 inexist. pr &2, élém. OTP &3
The customer project provides plan values for revenue recognition. If it
does not supply cost elements for all plan values revenue recognition
does not function.
A cost element is a GL account which requires an account assignment to a
cost object.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Please contact your system administration for correcting the
customizing.
Please check the mapping of cost elements to resources and map the cost
elements which are not mapped yet. The pre-delivered cost element groups
should be updated with these cost elements too.
The app Configure Your Solution provides a self-service for maintaining
the mapping of cost elements to resources. Search for the application
area Professional Services, sub application area Project Management,
configuration step Define Expenses.
In the past the mapping of cost elements to resources could be met via a
service center request, component XX-S4C-SRV-CON, because a SSCUI was
not available. Now, please use the self-service instead.
If the pre-delivered customizing is concerned you may open an incident
with the component FI-CNT-CO.
If the mapping of resources to cost elements is missing for some
resources you find this in the IMG via the path Commercial Projects and
Project-Based Services -> Project Cost and Revenue Planning -> Define
Resources: Define Resources -> Resource and Key Figures for Cost and
Revenue -> Map Resource with Cost Element, Cost Element Group.
Technical Remarks for Analysis and Support
The method 'get_plan_details_for_wbs' of the ABAP class
'/cpd/cl_sc_cpm_utility' does provide the plan values from a customer
project (commercial project) for revenue recognition. In case of
technical issues with this interface you may open an incident with the
component CA-CPD-SS.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FINS_REV_REC047
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FINS_REV_REC046
Détails WIP mis à jour &1
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Devises incohérentes pour type de devise &1 et devise &2, colonne &3.
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Les données d'information ont été mises à jour.
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
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