/ACCGO/MTM013 - &1/&2 is obtained as revenue recognized.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MTM -

• Message number: 013

• Message text: &1/&2 is obtained as revenue recognized.

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/MTM013 - &1/&2 is obtained as revenue recognized. ?

  The SAP error message /ACCGO/MTM013 typically relates to issues in the context of revenue recognition in the SAP system, particularly in the area of contract accounting or project management. The message indicates that a certain amount has been recognized as revenue, but there may be discrepancies or issues that need to be addressed.
  Cause:
  
  Incorrect Configuration: The revenue recognition settings in the system may not be configured correctly, leading to unexpected revenue recognition.
  Data Entry Errors: There may be errors in the data entered for contracts, projects, or billing documents that affect revenue recognition.
  Incomplete Processes: Certain processes related to billing or project completion may not have been fully executed, leading to premature revenue recognition.
  Timing Issues: Revenue may be recognized at the wrong time due to incorrect posting periods or timing of transactions.
  Contractual Issues: There may be issues with the contracts themselves, such as missing or incorrect terms that affect how revenue is recognized.
  
  Solution:
  
  Review Configuration: Check the configuration settings for revenue recognition in the relevant modules (e.g., Project System, Contract Accounting) to ensure they are set up correctly.
  Validate Data: Review the data associated with the contract or project to ensure that all entries are correct and complete. Look for any discrepancies in amounts, dates, or statuses.
  Check Process Completion: Ensure that all necessary processes (e.g., billing, project completion) have been completed before revenue is recognized.
  Adjust Timing: If the issue is related to timing, adjust the posting periods or transaction dates as necessary to align with the correct revenue recognition timing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CJ20N for project management or FBL1N for vendor line items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error message and implement a solution to resolve it.