SAP OSS Notes

379791 SAP OSS Note - Revenue Recognition Conversion: No U/R line found








SAP OSS Note 379791 version 0001 contains details of a know issue related to Revenue Recognition Conversion: No U/R line found . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 379791 Details:





When does this problem occur



When you run conversion, the following error is obtained:


"No U/R control line found for sales document <(><<)>> in VBREV
table."

although the sales document may have all the U/R control lines


perfectly in order in the VBREV table.


Cause of the problem and Pre-requisites



The conversion program processes records from the VBREV table in the


form of work packets, i.e., the XVBREV internal table. The program
builds up a new work packet after the current packet has been submitted
for conversion. Due to a bug in the code, the first record of the
new work packet was not getting incorporated into the work packet.
This was causing all new work packets to miss the first record,
usually the U/R record.


Solution instructions



Please apply the attached source code corrections.




Description of problem



control record, unbilled receivables


Solution instructions


Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

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Check if SAP OSS note 379791 has already been downloaded and is valid


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If note 379791 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
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If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

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