/ACCGO/CAS_FLLW_MSG894 - Revenue recognition not done for FAD; return process not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 894

• Message text: Revenue recognition not done for FAD; return process not allowed

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG894 - Revenue recognition not done for FAD; return process not allowed ?

  The SAP error message /ACCGO/CAS_FLLW_MSG894 indicates that revenue recognition has not been performed for a Fixed Asset Document (FAD), and as a result, the return process is not allowed. This error typically arises in the context of asset accounting and revenue recognition processes within SAP.
  Cause:
  
  
  Revenue Recognition Not Completed: The primary cause of this error is that the revenue recognition process for the asset has not been completed. This could be due to various reasons, such as:
  
  The asset is still in the setup phase and has not been fully processed.
  There may be missing configurations or settings that prevent revenue recognition from being executed.
  The asset may not have met the criteria for revenue recognition.
  
  
  
  Return Process Restrictions: The system restricts the return process for assets that have not undergone revenue recognition to ensure that financial reporting remains accurate and compliant with accounting standards.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Revenue Recognition Status:
  
  Navigate to the asset accounting module and check the status of the asset in question.
  Ensure that the revenue recognition process has been executed for the asset.
  
  
  
  Execute Revenue Recognition:
  
  If revenue recognition has not been performed, execute the revenue recognition process for the asset. This can typically be done through transaction codes like ABAA (for manual revenue recognition) or through the appropriate program for automatic revenue recognition.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for revenue recognition in the asset accounting module are correctly set up. This includes checking the settings for the asset class and ensuring that all necessary parameters are defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and revenue recognition for any specific requirements or steps that may have been overlooked.
  
  
  
  Check for Related Transactions:
  
  Ensure that there are no pending transactions or issues related to the asset that could be preventing revenue recognition.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), ABAV (Unplanned Depreciation), and ABAA (Manual Revenue Recognition).
  SAP Notes: Check for any SAP Notes related to this error message or the revenue recognition process that may provide additional guidance or patches.
  User Roles and Authorizations: Ensure that the user attempting to perform the revenue recognition has the necessary authorizations to execute the process.
  
  By following these steps, you should be able to address the error message and proceed with the return process for the asset.