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
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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
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