How To Fix FARR_APPLICATION128 - Contract &1: Receivable Adjustment Account is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 128

• Message text: Contract &1: Receivable Adjustment Account is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION128 - Contract &1: Receivable Adjustment Account is empty ?

  The SAP error message FARR_APPLICATION128 indicates that there is an issue with the receivable adjustment account for a specific contract. This error typically arises in the context of contract accounting, particularly when dealing with accounts receivable adjustments in the SAP system.
  Cause:
  The error message "Contract &1: Receivable Adjustment Account is empty" suggests that the system is trying to process a transaction related to a contract, but it cannot find a valid receivable adjustment account associated with that contract. This can happen due to several reasons:
  
  Configuration Issues: The adjustment account may not have been configured in the contract settings.
  Missing Master Data: The necessary master data for the contract may not have been set up correctly, leading to the absence of the adjustment account.
  Incorrect Account Assignment: The account assignment for the contract may be incorrect or incomplete.
  Changes in Account Settings: If there were recent changes to the account settings or configurations, it might have led to the adjustment account being removed or set to an invalid value.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Configuration:
  
  Go to the contract in question and check the configuration settings.
  Ensure that the receivable adjustment account is correctly assigned in the contract settings.
  
  
  
  Review Master Data:
  
  Verify that all necessary master data related to the contract is complete and accurate.
  Check if the adjustment account is defined in the relevant master data records.
  
  
  
  Account Assignment:
  
  Ensure that the account assignment for the contract is correct. You may need to consult with your finance or accounting team to confirm the correct accounts to be used.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FARR (Contract Accounts Receivable and Payable) to navigate to the relevant contract and check the settings.
  You can also use OBYC to check the account determination settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract accounting and receivable adjustments for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and F-28 (Post Incoming Payments) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to view and modify contract settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_APPLICATION128 error message in SAP.