Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 302
Message text: Transfer future revenue of period &1 is not allowed.
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FARR_CONTRACT_MAIN302
- Transfer future revenue of period &1 is not allowed. ?The SAP error message FARR_CONTRACT_MAIN302 indicates that there is an issue with transferring future revenue for a specific period in the context of contract accounting or revenue recognition. This error typically arises when there is an attempt to process or recognize revenue for a period that is beyond the current accounting period or is not allowed based on the system's configuration.
Cause: Future Period Transfer: The error occurs when there is an attempt to transfer revenue for a period that is considered "future" by the system. This could happen if the accounting period is closed or if the period is not yet open for posting. Configuration Settings: The system may have specific settings that restrict the transfer of revenue to future periods. This is often a part of the revenue recognition rules or contract management settings. Posting Period Control: The posting period may be controlled by the fiscal year variant settings, which can restrict
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