Diagnosis Due to an account determination error only one control line could bedetermined for item &V2& in document &V1& in revenue recognition. System Response The missing control lines mean that you cannot continue processingrevenue recognition. Procedure If document &V1& is a sales order, proceed as follows:
- Call up the change transaction for document &V1&.
- Enter a blank in the 'Revenue realization category' field.
- Save document &V1& .
- Correct the account determination.
- Call up the change transaction for document &V1& again.
- Reset the 'Revenue realization category' field to its original value
and save the document. If document &V1& is a billing document, proceed as follows:
- Cancel billing document &V1& .
- Correct the account determination.
- Create a new billing document.
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