How To Fix FARR_CONTRACT_MAIN139 - Right of Return 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: 139

• Message text: Right of Return acct. cannot derive from ref. acct. &1 for POB &2

What causes this issue?

The account determination rules that you have defined do not provide
certain right-of-return accounts 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 each of the following accounts can be returned by the
account determination rules:
Revenue Adjustment for Right of Return: This is determined by the rules
in the <LS>Right of Return</> section that have an Account Category of
<LB>Revenue Adjustment</>.
COGS Adjustment for Right of Return: This is determined by the rules in
the <LS>Right of Return</> section that have an Account Category of
<LB>COGS Adjustment for Right of Return</>.
Refund Liability: This is determined by the rules in the <LS>Right of
Return</> section that have an Account Category of <LB>Refund Liability
</>.
Refund Asset: This is determined by the rules in the <LS>Right of Return
</> section that have an Account Category of <LB>Refund Asset</>.

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_MAIN139 - Right of Return acct. cannot derive from ref. acct. &1 for POB &2 ?

  The SAP error message FARR_CONTRACT_MAIN139 indicates that there is an issue with the configuration of the right of return account in relation to the reference account for a specific Purchase Order (POB). This error typically arises in the context of contract management or financial accounting within SAP, particularly when dealing with returnable items or contracts that involve returns.
  Cause:
  The error occurs when the system is unable to derive the right of return account from the reference account specified in the system. This can happen due to several reasons:
  
  Missing Configuration: The right of return account may not be properly configured in the system.
  Incorrect Account Assignment: The reference account may not have a valid mapping to a right of return account.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the accounts involved.
  Authorization Issues: The user may not have the necessary permissions to access or modify the account settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the right of return accounts in the SAP system.
  Ensure that the right of return account is correctly defined and linked to the reference account.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts to ensure that they are correctly set up.
  Verify that the reference account has a valid right of return account assigned.
  
  
  
  Adjust Account Assignment:
  
  If necessary, adjust the account assignment in the contract or transaction to ensure that it points to a valid right of return account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management and account assignments to ensure compliance with best practices.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant account settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or FSP0 (for account assignment) to check and modify account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, 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_CONTRACT_MAIN139 in your SAP system.