How To Fix FARR_ACCR_MAIN154 - Error while obtaining account of deferred revenue for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 154

• Message text: Error while obtaining account of deferred revenue for contract &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN154 - Error while obtaining account of deferred revenue for contract &1 ?

  The SAP error message FARR_ACCR_MAIN154 typically occurs in the context of contract accounting, specifically when dealing with deferred revenue. This error indicates that the system encountered an issue while trying to obtain the account for deferred revenue related to a specific contract.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination for deferred revenue may not be properly configured in the system. This can happen if the necessary account assignments are not set up in the relevant configuration settings.
  
  
  Incorrect Contract Data: The contract associated with the error may have missing or incorrect data that prevents the system from determining the appropriate account.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account information related to the contract.
  
  
  Master Data Issues: There may be issues with the master data related to the contract or the accounts involved, such as missing or incorrect account assignments.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract accounting and ensure that the account determination for deferred revenue is correctly set up.
  Verify that the necessary account assignments are in place for the relevant contract types.
  
  
  
  Review Contract Data:
  
  Check the contract associated with the error for any missing or incorrect information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access the account information.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Master Data Review:
  
  Review the master data related to the contract and the accounts involved to ensure that everything is set up correctly.
  Look for any inconsistencies or missing data that could be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and what specific data is causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and OBYC (Automatic Account Determination) to navigate the configuration settings.
  Documentation: Review SAP documentation related to contract accounting and deferred revenue to understand the underlying processes and configurations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_ACCR_MAIN154 error in your SAP system.