1696170 - Incompletion log regarding 'Unbilled Receivables account' when creating Sales Order having material relevant for Revenue Recognition | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1696170 - Incompletion log regarding 'Unbilled Receivables account' when creating Sales Order having material relevant for Revenue Recognition

Symptom

  • No screens are assigned to field 'TVRRUR-SAKUR' in UV Customizing (procedure RR).
  • Sales Order is incomplete because of Revenue Recognition.
  • No screen are assigned to field TVRRUR-SAKUR.
  • Error Message no. VU003
  • Incompletion log displays 'Acc.Non-billed Rec'.

Read more...

Environment

  • Sales and Distribution (SD)
  • SAP R/3 4.6B
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

incompletion, KONV, SAKN1, SAKN2, ZZ_RR_TVUVF, RV_INVOICE_ACCOUNT_DETERM, RR_ACCOUNT_MISS_DEF, RR_ACCOUNT_MISS_UNB, TVUVF, SAKUR, TVRRUR , KBA , vu003 , acc.non-billed rec , tvrrur-sakur , material , unbilled receivables account , incompletion log , sales order , revenue recognition , SD-BIL-RR , Revenue Recognition , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.