/ACCGO/CMN007 - Revenue recognition stopped for settlement document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 007

• Message text: Revenue recognition stopped for settlement document

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 /ACCGO/CMN007 - Revenue recognition stopped for settlement document ?

  The SAP error message /ACCGO/CMN007 Revenue recognition stopped for settlement document typically occurs in the context of revenue recognition processes, particularly when dealing with settlement documents in SAP's Contract Accounts Receivable and Payable (FI-CA) or Project System (PS) modules. This error indicates that the system has halted the revenue recognition process due to issues with the associated settlement document.
  Causes:
  
  Incomplete or Incorrect Settlement Document: The settlement document may not be fully processed or may contain errors that prevent revenue recognition.
  Missing Data: Required data for revenue recognition might be missing from the settlement document or related master data.
  Configuration Issues: There may be configuration settings in the revenue recognition or settlement processes that are not correctly set up.
  Status of the Document: The settlement document might be in a status that does not allow for revenue recognition (e.g., it might be blocked or not yet released).
  Posting Period Issues: The posting period for the revenue recognition might be closed or not open for posting.
  
  Solutions:
  
  Check Settlement Document: Review the settlement document for completeness and correctness. Ensure that all necessary fields are filled out and that there are no errors.
  Review Related Master Data: Ensure that all related master data (e.g., customer, project, contract) is correctly maintained and complete.
  Configuration Review: Check the configuration settings for revenue recognition and settlement processes in the SAP system. Ensure that they align with business requirements.
  Document Status: Verify the status of the settlement document. If it is blocked or not released, take the necessary steps to unblock or release it.
  Posting Period: Check the posting periods in the system to ensure that the period for revenue recognition is open. If it is closed, you may need to open it or adjust the posting date.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate related documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on revenue recognition and settlement processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.