Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 055
Message text: You cannot transfer revenue of contract &1
You cannot transfer revenue of contract &v1& because the contract has
untransferred revenue in the previous periods.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Run <ZK>Transfer Revenue</> to transfer revenue of contract &v1& in the
period &v2&.
Error message extract from SAP system. Copyright SAP SE.
FARR_ACCR_MAIN055
- You cannot transfer revenue of contract &1 ?The SAP error message FARR_ACCR_MAIN055 indicates that there is an issue with transferring revenue for a specific contract in the SAP system. This error typically arises in the context of contract accounting or revenue recognition processes, particularly when dealing with contracts that have specific conditions or statuses that prevent the transfer of revenue. Causes: Contract Status: The contract may be in a status that does not allow revenue transfer (e.g., it might be closed, inactive, or not fully executed). Incomplete Data: Required data for the contract may be missing or incomplete, preventing the system from processing the revenue transfer.
Configuration Issues: There may be configuration settings in the SAP system that restrict revenue transfer for certain types of contracts or under specific conditions. Posting Period: The posting period for the revenue transfer may be closed or not open for posting. Revenue Recognition Rules: The revenue recognition rules set up for the contract may not allow for
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