How To Fix FARR_CONTRACT_MAIN137 - Revenue Adjustment acct. cannot derive from ref. acct. &1 for POB &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 137

• Message text: Revenue Adjustment acct. cannot derive from ref. acct. &1 for POB &2

What causes this issue?

None of the account determination rules that you have defined return the
<ZK>Revenue Adjustment for Allocation Effect </>account as expected.

System Response

The system prevents the performance obligation and its contract from
being created or updated. The contract is listed in the Contracts with
Errors worklist for review.

How to fix this error?

Make sure that at least one of the determination rules can return a G/L
account as the <ZK>Revenue Adjustment for Allocation Effect</> account.
This account is determined by the rules in the <LS>Revenue Adjustment
for Allocation Effect</> section.
<ZH>Note:</> This typically occurs when the attributes of the
performance obligation and the reference account do not match any of the
determination rules that you have defined for this account.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN137 - Revenue Adjustment acct. cannot derive from ref. acct. &1 for POB &2 ?

  The SAP error message FARR_CONTRACT_MAIN137 indicates that there is an issue with the configuration of the revenue adjustment account in relation to the reference account for a specific Profitability Object (POB). This error typically arises in the context of contract accounting or revenue recognition processes within SAP.
  Cause:
  The error occurs when the system is unable to derive the revenue adjustment account from the reference account specified in the configuration. This can happen due to several reasons:
  
  Missing Configuration: The revenue adjustment account may not be properly configured in the system for the specified reference account.
  Incorrect Account Assignment: The reference account may not be linked to the correct revenue adjustment account in the configuration settings.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the Profitability Object or the accounts involved.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant account settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the revenue adjustment accounts in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for contract accounting or revenue recognition and verify that the revenue adjustment account is correctly assigned to the reference account.
  
  
  
  Review Account Assignment:
  
  Ensure that the reference account (indicated by &1 in the error message) is correctly linked to the revenue adjustment account for the Profitability Object (indicated by &2).
  Check the account determination settings to ensure that the correct accounts are being used.
  
  
  
  Validate Master Data:
  
  Review the master data for the Profitability Object to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the account settings. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring revenue adjustment accounts and resolving related errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for checking account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_CONTRACT_MAIN137 in your SAP system.