How To Fix FARR_CONTRACT_MAIN718 - Forderungskonto kann für Vertrag &1 nicht leer sein

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 718

• Message text: Forderungskonto kann für Vertrag &1 nicht leer sein

Was verursacht dieses Problem?

The system cannot determine the receivable account for contract &V1&.
The system determines the receivable account as follows:
If the receivable account is specified as one of the attributes on a
performance obligation, the receivable account is used as the receivable
account of the contract. In this case, all performance obligations must
point to the same receivable account.
If the receivable account is not specified on any of the performance
obligations in the contract, the system uses the customer information to
retrieve the receivable account from the customer's master data.
If the system cannot obtain the receivable account after trying both of
the above mentioned methods, the system reports this error message.

Systemantwort

The system cannot determine the receivable account.

Wie behebe ich diesen Fehler?

Possible causes of this issue include the following:
The receivable account information is missing on the performance
obligations in the contract. This may be a result of incorrect
configurations in the back-end operational application or the adapter
reuse layer.
The customer information is missing on the performance obligations. This
may be a result of incorrect configurations in the back-end operational
application or the adapter reuse layer.
The customer master data does not include the receivable account, or an
error occurs when the system tries to retrieve the receivable account
from the customer master data.

Vorgehensweise für Systemadministratoren

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