How To Fix FINS_REV_REC_CUST100 - Compte général &1 (&2) non affecté à un type de charge

FINS_REV_REC_CUST100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: Compte général &1 (&2) non affecté à un type de charge

Quelle est la cause de ce problème?

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.

Réponse du système

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.

Comment corriger cette erreur?

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'.

Procédure pour les administrateurs 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.

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