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

FARR_CONTRACT_MAIN137 - Overview

• 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