How To Fix FARR_CONTRACT_MAIN364 - Error while obtaining account of deferred revenue for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 364

• Message text: Error while obtaining account of deferred revenue for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN364 - Error while obtaining account of deferred revenue for contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN364 typically occurs in the context of contract accounting, specifically when there is an issue with obtaining the account for deferred revenue related to a contract. This error can arise due to various reasons, including configuration issues, missing master data, or incorrect settings in the contract.
  
  Cause:
  
  Missing or Incorrect Account Assignment: The account for deferred revenue may not be properly assigned in the configuration settings for the contract type.
  Missing Master Data: The necessary master data (like customer or contract account) may be missing or incorrectly maintained.
  
  Configuration Issues: The configuration for the contract accounting module may not be set up correctly, leading to issues in account determination.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the action.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or the associated accounts.
  
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the configuration settings for