3694111 - Central KBA for Event Based Revenue Recognition common issues

This document aims to clarify questions about Central KBA for Event Based Revenue Recognition which are related to the standard system behaviors and common questions. It contains a large list of SAP notes, KBAs and related documents, separated by topics. 

1. Common errors
2. Configuration
3. Recognition Key
4. No revenue recognition be triggered
5. Currency conversion
6. Run revenue recognition job message
7. Reverse Revenue Recognition
8. Status determination
9. Unexpected revenue recognition value
10. Planned revenue

SAP S/4HANA Cloud Public Edition

1. Common errors:
   3516983 - Error FINS_REV_REC010 happens when revaluing Project
   3354738 - Error FINS_REV_REC007 happens during revenue recognition run
   3210710 - Error /FTI/WEBGUI_MSG031 happens when modifying SSCUI 102530
   3013130 - Error message FINS_REV_REC119 in APP Run Revenue Recognition
   3512848 - VF001 "The Document does not exist" raised in APP 'Manage Real Time Revenue Recognition Issues'
   3451888 - Real-time issues before executing revenue recognition run
   3574315 - Error 'Project does not exist' in Revenue Recognition Run
   3451540 - Error V2538 happens during sales order creation
   3269993 - WBS Element is fully billed but there is still revenue balance
2. Configuration:
   2778479 - SAP S/4HANA Cloud: Account Determination in Event-Based Revenue Recognition
   3661439 - New entries button unavailable for custom revenue sources
   3537769 - Custom Revenue Sources for Event-Based Revenue Recognition
   3619258 - Use another account for manual contract accruals
   3259335 - Source determination for event-based revenue recognition
   3041631 - How to check missing G/L account in EBRR customizing
   2820579 - Deactivate Event-base Revenue Recognition postings
   
   
3. Recognition Key:
   3656776 - How to change revenue recognition key 
   3574251 - Mismatch result analysis key error when assigning WBS element
   3641492 - Error " Please choose a recognition key where the assignment
   3561194 - Requirement on ledger specific revenue recognition key
   3453897 - Assign different RA keys for different ledgers with Event-based revenue recognition
   3386902 - No effect after changing recognition key for project
   3145308 - Recognition Key is not derived for some sales order items
   
   
4. No revenue recognition be triggered:
   3528647 - Reasons for missing revenue recognition documents
   3528615 - Settlement not triggering Revenue Recognition documents 
   3503487 - Revenue is not recognized due to no planned revenue exist 
   
   
5. Currency conversion:
   3611255 - Need to know which exchange rate is used in revenue recognition
   3521412 - Revenue recognition currency translation documentation
   2813867 - Exchange rate is unclear for Actual Costs in App Revenue Recognition
   
   
6. Run revenue recognition job message:
   3668510 - Information message "Re-evaluation requested for WBS element
   3553220 - REV_REC_MON error "Data records are being processed by XXX"
   3378594 - Log of Run Revenue Recognition app with fewer fields
   3191330 - "Plan (not to be capitalized, not POC relevant)" value in revenue recognition
   
   
7. Reverse Revenue Recognition:
   3575318 - Revenue recognition postings can't be reversed via APP 'Reverse Revenue Recognition'
   3501196 - No data found for Reverse Revenue Recognition Run
   3039181 - Revenue Recognition Reversal Apps
   
   
8. Status determination:
   3639090 - Status Determination in Event-Based Revenue Recognition 
   3259282 - Revenue recognition not canceled after setting status to completed
   3042159 - Balances still exist error happens when changing the status
   3039748 - Balance of Project is not set to 0.00 despite active TECO 
   
   
9. Unexpected revenue recognition value:
   3490815 - Abnormal large revenue recognized for cost based POC recognition
   3191789 - Revenue recognized again although invoice has been canceled
   3103599 - Additional journal entry created along with billing document
   3037041 - With revenue recognition, the adjustment posting is executed
   2940098 - Multiple accounting documents created for one single material document
   3035487 - EBRR revenue adjustment posting is with too high value
   
   
10. Planned revenue:
    3640693 - Account Determination for Planned Revenue in Customer Project
    3635050 - Missing planned revenue error for WBS element level 
    3631199 - No planned revenue updated for SPTMSR project
    3616143 - About the planned revenue used for revenue recognition
    
    

revenue recognition, event based revenue recognition, EBRR, real time issue, planned cost, planned revenue, exchange rate, currency conversion, missing revenue recognition, configuration, deactivate EBRR, RA key, revenue recognition key, TECO. , KBA , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem