VFRR - SD revenue recognition

The following messages are stored in message class VFRR: SD revenue recognition.
 It is part of development package VFE in software component SD-BIL-RR. This development package consists of objects that can be grouped under "R/3 billing document appl. development: Revenue recognition".
Message Nr ▲
Message Text
001There is only one control line for item &2 in document &1
002Check the notes in the error log
003Internal error within revenue recognition (characteristic &1)
004Selected data contain unopened posting periods
005The system has stopped the revenue recognition process for collective run
006There are no data relevant to revenue for the selected selection data
007Accrual period not determined for doc. &1 &2; no revenue dist. possible
008Revenue recognition error: no conditions for billing plan deadline
009Revenue realization not possible if a posting period is not entered
010No control line for item &2 in document &1
011No order number exists for determining control lines
012Account for 'restricted revenue' missing in item &2 of document &1
013Account for 'non-billed requests' missing in item &2 of document &1
014No authorization to change documents
015Company code &1 is closed for period/financial jahr &2/&3
016Revenue-recognition-relevant document &1 is currently being processed
017Revenue-recognition-relevant document &1 cannot be locked
018Certain revenue lines have been excluded from processing
019Select exactly one line
020No sales document to be processed selected
021No sales document number found for collective processing number &1
022Warning. Report &1 is obsolete. Use report &2 instead
023Document & has not been fully processed. Unable to realize
024No controlling area found for company code &1
025Some revenue lines have already been realized and have not been posted
026Certain revenue lines were already canceled and have not been posted
027Not proc. revenue lines: &1 - successor: &2 - Balance sheet acct: &3 &4
028Journal entry for collective processing & was not created
029Select one line or a block of lines
030Choose proposal for starting date of accrual period
031Only maintain start date for type 'A' revenue recognition
032Only maintain revenue recognition type for type 'A' revenue recognition
033Company code is missing or not unique
034Enter sales document number or collective processing number
035Specify complete journal entry key
036Determine billing relevance for time-related revenue recognition
037No control lines found
038Source &1 &2 is service-related but target &3 &4 is not
039No revenue lines found
040No journal entry found
041Source &1 &2 and target &3 &4 have different revenue recog. categories
042Source &1 &2 is service-related but target &3 &4 is not
043Rev. recog. category of item &3 &4 depends on preceding doc item &1 &2
044Maintain the revenue event type only for type 'B'
045Error when processing block indicator, see log
046Revenue recognition rule between source &1 &2 and target &3 &4 is missing
047Selected revenue lines are blocked. Posting not possible at this time
048Blocking indicator has already been changed. There will not be an update
049Revenue line not found or locked. There will be no posting
050Unprocessed cost line: &1 - Successor: &2 - Balance sheet account: &3 &4
051System could not output revenue report due to program error in ALV
052Database access at package level only possible with doc. number interval
053No documents waiting to be processed
054You are not authorized to display data in company code &1
055You are not authorized to post data in company code &1
056You are not authorized to change data in company code &1
057Company code &1 is not valid; line cannot be created
058Deactivation not allowed due to upward compatibility
059Account determ. error in document &1 item &2 for accrual-relevant costs
060No key condition/AC interface in doc. &1 item &2 for accrual-rel.costs
061Sold-to party &1 is blocked; see long text
100At least 1 item could not be processed
101Selected documents processed
102Selected documents processed in test mode
103Activation line for company code & cannot be deleted
104Log could not be written; changes not saved
200SD Rev. Rec. data anonymization and deletion is only possible in S/4HANA
201Sales doc. &1: No authorization to delete data of sales document type &2
202No authorization to delete SD Rev. Rec. data of any sales document types
203Sales doc. &1: Falls into retention period - processing skipped
204Sales doc. &1: Status is not 'Completed' - processing skipped
205Sales doc. &1: &2 VBREVK, &3 VBREVE, &4 VBREVR entries prepared
206No documents are relevant for processing
207Database update successfully saved
208Database update failed
209Overall &1 VBREVK, &2 VBREVE, &3 VBREVR, &4 VBREVC entries processed
210Execution mode: Data Anonymization
211Execution mode: Data Deletion
212Test mode: Active
213-------------------------------------------------------------------------
214Retention Days cannot be less than zero
215Data will be deleted from tables VBREVK, VBREVE, VBREVR and VBREVC
216Data will be anonymized in tables VBREVK and VBREVE
400Error in revenue recognition. Contact SAP
401Billing plan type &1 is not maintained in Customizing
402There are no available billing plan types for this item
408Revenue recognition tables have not been updated for billing document &1
409You cannot create revenue recogntion lines with a user exit
411Item &1 cannot be deleted because revenue has already been recognised
414Do not change revenue recognition cat. after successful revenue transact.
430Entry for &1 or &2 is necessary
533Subsequent documents mean that you cannot change the revenue recog. cat.
534Time-related revenue recognition needs an accrual start date
540Item &1 cannot be relevant for SD rev. recognition and FI rev. accounting
541Item category &1 is already relevant for FI revenue accounting
600Program error in tree (grid control)
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