SAP Knowledge Base Article - Public

3421091 - Missing real time revenue recognition postings triggered for projects

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

Product

SAP S/4HANA Cloud Public Edition all versions