Certain revenue lines have been excluded from processing

[Former Member]

hi

i made a contract and invoiced ,, now if i want to recognize revenue through vf44 its not getting processed

case

input parameters

doc number

period and year

i get the line but with indicator as red (processed with errors) after selecting the line i click on collective processing i get the below message

Certain revenue lines have been excluded from processing

where am i going wrong or are there any steps to follow

kindly help

regards

[Former Member]

HI Chetan,

Is your Issue resolved. I am facing the same issue. If I first invoice the contract and then carry out Revenue recognition via VF44 few entries gets error ed out and show the same error message.

When I come back and re run all those error ed lines gets processed successfully? Is this come standard SAP bug?

Regards,

Rathan.