Showing results for 
Search instead for 
Did you mean: 

SD Revenue recognition-Query on Number range for Rev Rec

Former Member
0 Kudos

Hi Experts ,

I see that in VF45-Rev Rec overview transaction, the deferred value are captured as required.But when I try posting them into Revenue G/L account, Iam facing the below errors.

Error Log

1)Accounting document for collective processing 1000002092 was not created

2)For object RF_BELEG 0417, number range interval 88 does not exist FBN1

3)0148000018 000010 Non-processed revenue line: 0003010501 2009003 000 - successor: 000000 - bal. sheet accts: 0002035000

4)0148000018 000010 Non-processed revenue line: VPRS 2009003 000 - successor: 000000 - bal. sheet accts:

Can you suggest me the right config i need to do to over come this issue??

Also can any one explain the significance of this new number range in the FI config??

Appreciate your earliest support

Thanks in Advance


Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Hi Banu

For your First query , as the accounting document is not generated that is the reason it has given error also of maintaining number range in FBN1

For your second query , Maintain number range interval 88 in FBN1 with the from and To number range.

Just configure then your third problem should also get solved. If it is not solved let us know or else close the thread if your problem is solved