>1559 - No adjustment requirement for revenues in selected period

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 559

• Message text: No adjustment requirement for revenues in selected period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message >1559 - No adjustment requirement for revenues in selected period ?

  The SAP error message 1559: No adjustment requirement for revenues in selected period typically occurs in the context of revenue recognition and adjustments in SAP systems, particularly in modules like SAP Controlling (CO) or SAP Project System (PS). This error indicates that there are no revenue adjustments needed for the specified period, which can happen for several reasons.
  Causes:
  
  No Revenue Recognition Events: There may not be any revenue recognition events or postings for the selected period.
  Period Closure: The period you are trying to adjust may be closed, preventing any adjustments from being made.
  Incorrect Period Selection: The period selected may not correspond to any transactions or adjustments that need to be made.
  Configuration Issues: There may be issues with the configuration of revenue recognition settings in the system.
  Data Entry Errors: Incorrect data entry or selection criteria when trying to perform the adjustment.
  
  Solutions:
  
  Check Revenue Recognition Events: Verify if there are any revenue recognition events or postings for the selected period. If there are none, then no adjustments are needed.
  Review Period Status: Ensure that the period you are trying to adjust is open and not closed in the system. You can check this in the period closing settings.
  Verify Selection Criteria: Double-check the selection criteria you are using to ensure that you are looking at the correct period and relevant data.
  Configuration Review: Review the configuration settings for revenue recognition in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on revenue recognition and adjustments.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for project settlement) or KKAO (for order settlement) that may be related to revenue adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform revenue adjustments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.