How To Fix FARR_CONTR_LIFECYCLE013 - Failed to determine reconciliation account of customer &1 (CoCode &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 013

• Message text: Failed to determine reconciliation account of customer &1 (CoCode &2).

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_CONTR_LIFECYCLE013 - Failed to determine reconciliation account of customer &1 (CoCode &2). ?

  The SAP error message FARR_CONTR_LIFECYCLE013 indicates that the system failed to determine the reconciliation account for a customer in a specific company code. This error typically arises in the context of financial accounting and can be related to various configurations in the SAP system.
  Causes:
  
  Missing Configuration: The reconciliation account for the customer may not be properly configured in the system.
  Customer Master Data Issues: The customer master record may be incomplete or incorrectly set up, particularly in relation to the company code.
  Company Code Settings: The company code settings may not be correctly defined, leading to issues in account determination.
  Account Group Settings: The account group assigned to the customer may not have a reconciliation account defined.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Ensure that the reconciliation account is correctly assigned in the company code data.
  
  
  
  Review Account Group Configuration:
  
  Check the account group assigned to the customer (transaction code OBD2).
  Ensure that the account group has a valid reconciliation account defined.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings (transaction code OBY6).
  Ensure that the company code is properly configured and that all necessary settings are in place.
  
  
  
  Check Reconciliation Account Configuration:
  
  Go to the configuration for reconciliation accounts (transaction code OB40).
  Ensure that the reconciliation account for the customer is defined and active.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customer master data and related financial information.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02: Change Customer (General Data)
  FD02: Change Customer (Company Code Data)
  OBD2: Change Account Group
  OB40: Define Reconciliation Accounts
  OBY6: Company Code Settings
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on customer master data and reconciliation accounts.
  
  
  Support: If the issue persists after checking the above configurations, 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 error message FARR_CONTR_LIFECYCLE013.