Error & when transferring revenues to results analysis.

What causes this issue?

When transferring actual revenues (new revenue realization transaction
FARA) as valuated revenue to results analysis, the error message &v1&
was issued: &v3&&v4&. The object concerned is &v2&.

System Response

The document cannot be posted.

How to fix this error?

Start results analysis (single processing) for object &v2&, and check
whether error message &v1& also occurs here. Read the long text of the
error message, and deal with the cause of the error.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.