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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 134
Message text: ForderungsberichtKto kann für LV &2 nicht vom Referenzkonto &1 ableiten
None of the account determination rules that you have defined return the
<ZK>Receivable Adjustment</> account as expected. This occurs with the
contract that contains performance obligation &V2&.
The system prevents the performance obligation and its contract from
being created or updated. The contract is listed in the Contracts with
Errors worklist for review.
Make sure that at least one of the determination rules can return a G/L
account as the <ZK>Receivable Adjustment</> account. This account is
determined by the rules in the <LS>Receivable Adjustment</> section.
<ZH>Note:</> This typically occurs when the attributes of the
performance obligation and the reference account do not match any of the
determination rules that you have defined for this account.
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FARR_CONTRACT_MAIN134
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