Issue/Symptom/Question

We received the below error message when processing Revenue Recognition:

Error During Revenue Recognition

JCP002 Function

cost_plus_markup_revenue_recognition()

Job ######### has an earned amount but no line item to apply it to.

Applies To

PENTA for Windows

Finance & Accounting > Processing > Revenue Recognition

Project Management > Owner Contract Information > Contract Information

Resolution/Fix/Answer

Setting up the missing line item on the job will allow the Revenue Recognition to complete. 

• Access the Contract Information screen
• Query the job listed in the error
• Click on Cost Plus Line Items
• Create a line numbered higher than other cost plus lines - description should be identifiable as Rev Rec Earned
• Pick up the interrupted Rev Rec process to verify it completed.  

If the process does not complete, please submit a Service Desk ticket and reference this article.  Please provide the following information in your Service Desk ticket:

• Job ID
• OU ID
• Revenue Recognition period date
• Screenshot of Error

Cause 

Missing line item