How To Fix FARR_CONTR_LIFECYCLE014 - Receivable account isn't identical for all POBs in contract &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Receivable account isn't identical for all POBs in contract &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTR_LIFECYCLE014 - Receivable account isn't identical for all POBs in contract &1. ?

  The SAP error message FARR_CONTR_LIFECYCLE014 indicates that there is a discrepancy in the receivable accounts for different Performance Obligation (POB) items within a contract. This error typically arises in the context of contract accounting, particularly when dealing with revenue recognition and performance obligations in SAP S/4HANA or SAP ERP systems.
  Cause:
  The error occurs when the system detects that the receivable accounts assigned to different POBs in a contract are not the same. This inconsistency can happen due to:
  
  Different Account Assignments: Each POB may have been assigned a different receivable account in the contract settings.
  Configuration Issues: The configuration of the contract or the POBs may not be aligned, leading to different accounts being used.
  Manual Changes: Manual adjustments or changes made to the contract or POBs that result in differing receivable accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Settings:
  
  Go to the contract in question and check the settings for each POB.
  Ensure that all POBs are assigned the same receivable account.
  
  
  
  Adjust POB Configuration:
  
  If you find discrepancies, adjust the POBs to ensure they all point to the same receivable account.
  This may involve editing the POBs directly in the contract or adjusting the configuration settings in the system.
  
  
  
  Check for Configuration Consistency:
  
  Review the configuration settings in the SAP system for contract accounting and performance obligations.
  Ensure that the settings are consistent and that there are no conflicting configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing contracts and POBs.
  This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making adjustments, test the contract processing again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FARR (for contract management) or FBL1N (for vendor line items) to review and adjust the relevant settings.
  Documentation: SAP Help Portal and SAP Notes can provide additional context and troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to contracts and POBs in the system.
  
  By following these steps, you should be able to identify and correct the issue causing the error message FARR_CONTR_LIFECYCLE014.