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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 167
Message text: Target account missing on condition type &1 for performance obligation &2
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FARR_CONTRACT_MAIN167
- Target account missing on condition type &1 for performance obligation &2 ?The SAP error message FARR_CONTRACT_MAIN167 indicates that there is a missing target account for a specific condition type related to a performance obligation in the context of revenue recognition. This error typically arises in the SAP S/4HANA system when dealing with contracts and revenue accounting, particularly in the context of the new revenue recognition standards (IFRS 15/ASC 606).
Cause:
The error is caused by the following factors:
- Missing Configuration: The target account for the specified condition type is not defined in the system. This can happen if the configuration for revenue recognition is incomplete or incorrect.
- Incorrect Condition Type: The condition type specified in the error message may not be properly set up to handle the performance obligation.
- Performance Obligation Issues: The performance obligation itself may not be correctly defined or linked to the relevant contract or condition type.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for revenue recognition in SAP (Transaction code: SPRO).
- Navigate to the relevant section for defining condition types and ensure that the target accounts are correctly assigned for the condition type mentioned in the error message.
Define Target Accounts:
- If the target account is missing, you will need to define it. This can typically be done in the configuration for the condition type under the revenue recognition settings.
- Ensure that the target account is valid and exists in the system.
Review Performance Obligation:
- Check the performance obligation associated with the condition type. Ensure that it is correctly defined and linked to the contract.
- Verify that all necessary attributes and settings for the performance obligation are correctly configured.
Test the Changes:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult Documentation:
- Review SAP documentation or notes related to revenue recognition and the specific condition type to ensure compliance with the latest standards and practices.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message FARR_CONTRACT_MAIN167 in your SAP system.
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