Symptom
There's no real time revenue recognition postings generated with the original postings to sales order.
Environment
SAP S/4HANA Cloud Public Edition
Cause
- The related accounts of original postings are not mapped to an Event-Based Revenue Recognition (EBRR) source or are incorrectly mapped to the YM0 source.
- Detailed error messages appear in the Event-Based Revenue Recognition - Sales Orders app under Revalue > Simulate > Explain Simulation.
- Under the List of applied assignment rules, messages indicate that a specific Condition type or G/L Account has no assignment to a source.
- Messages may also show that a G/L Account is assigned to source YM0, which is used for costs without revenue recognition processing.
- Source ID YM0 contains the entire cost element group YBPS and results in no EBRR postings for any associated G/L entries.
- This source ID is intended for costs that must be recorded but are not relevant for billing or revenue recognition.
- A specific top-down sequence exists for source IDs where the system reads from specific mappings to general mappings.
- The system stops searching once it identifies a source ID belonging to a G/L posting.
- General source IDs must never be placed before specific source IDs in the assignment table.
- The source ID YM0 must remain at the very end of the table to ensure correct processing.
- If the system reaches YM0 or finds no match before reaching the end of the sequence, no Event-Based Revenue Recognition postings are created for the costs
Resolution
Consider to map relevant condition/GL accounts to a EBRR source(other than ***YM0) if they are relevant for revenue recognition via SSCUI 102530 - "Maintain Settings for Event-Based Revenue Recognition".
Under 'Source' tab, choose related EBRR source, double click 'Assign Cost Elements and Accounts'.
See Also
2778479 - SAP S/4HANA Cloud: Account Determination in Event-Based Revenue Recognition
Keywords
Revenue recognition, real time revenue recognition, EBRR source, condition type, not triggered. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , Problem
SAP Knowledge Base Article - Public