- When posting a billing document, timesheet or invoice to a project, service document or sales document there is no expected EBRR document (Event-Based Revenue Recognition) posted.
- In the "Manage Real-Time Revenue Recognition" app the error "Account "&" "&" is blocked for posting" (First & = "Account Number", Second & = "Company Code")
- S/4HANA Cloud
EBRR, Account, HKONT, Event Based Rev Rec, Errors, F5351, F5 351, GL, General Ledger , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , FI-FIO-GL-MD , Master Data Apps , Problem
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