3732613 - Error "Condition Type xxxx is not assigned to a source" when processing Revenue Accounting Item

Error "Condition type xxxx is not assigned to a source" raised when processing revenue accounting item in APP 'Manage Revenue Accounting Items'.

SAP S/4HANA Cloud Public Edition

1. Open the Manage Revenue Accounting Items app.
2. Select or search for the affected revenue contract/item.
3. Start processing the revenue accounting item.
4. Observe that processing is postponed and the error "Condition type xxxx is not assigned to a source" is shown.

The pricing condition type is not mapped to a source in the Event-Based Revenue Recognition configuration.

1. Open SSCUI 102530 – Maintain Settings for Event-Based Revenue Recognition.
2. Maintain the missing condition type under 'Source'->'Assign Cost Elements and Accounts' for the relevant EBRR source.
3. Reprocess the affected revenue accounting item(s) in the Manage Revenue Accounting Items app and confirm the error no longer appears.

• Refer to: Universal Revenue Recognition (URR) Configuration Walkthrough – Release 2602
• Refer to: Manage Revenue Accounting Items
• Refer to: Processing Revenue Accounting Items
• Refer to: Displaying Postponed Revenue Accounting Items
• Refer to: Revenue Accounting Items

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