Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 152
Message text: Error while obtaining account of contract asset for contract &1
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FARR_ACCR_MAIN152
- Error while obtaining account of contract asset for contract &1 ?The SAP error message FARR_ACCR_MAIN152 typically occurs in the context of contract asset accounting within the SAP system. This error indicates that there is an issue with obtaining the account for a contract asset related to a specific contract number (denoted by &1 in the error message).
Cause: The error can be caused by several factors, including: Missing Configuration: The account determination for contract assets may not be properly configured in the system. This could involve missing or incorrect settings in the account determination procedure for contract assets. Invalid Contract: The contract number specified may not exist or may not be valid in the system. Authorization Issues: The user may not have the necessary authorizations to access the account information for the specified contract. Data Inconsistencies: There may be inconsistencies or missing data in the contract asset records or related master data. System Errors: There could be temporary system issues or bugs that are causing the error.
Solution: To
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