How To Fix FARR_CONS_CHECK206 - No revenue accounting supported company code could be found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

• Message number: 206

• Message text: No revenue accounting supported company code could be found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONS_CHECK206 - No revenue accounting supported company code could be found. ?

  The SAP error message FARR_CONS_CHECK206 indicates that the system could not find a revenue accounting-supported company code during a transaction or process related to revenue accounting. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  Cause:
  
  Missing Configuration: The company code you are working with may not be configured to support revenue accounting. This could be due to missing settings in the configuration of the RAR module.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not be set up for revenue accounting.
  Authorization Issues: The user may not have the necessary authorizations to access the revenue accounting data for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Revenue Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Revenue Accounting and Reporting > Define Company Code for Revenue Accounting.
  Ensure that the company code in question is listed and properly configured for revenue accounting.
  
  
  
  Verify Company Code:
  
  Confirm that the company code you are using in your transaction is correct and exists in the system.
  Check if the company code is active and has the necessary settings for revenue accounting.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the appropriate authorizations to access revenue accounting data for the specified company code.
  
  
  
  Data Consistency Check:
  
  Review the master data and transaction data related to the company code to ensure there are no inconsistencies or missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring revenue accounting and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FARR: For accessing Revenue Accounting and Reporting functionalities.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONS_CHECK206 error message in SAP.