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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 510
Message text: No BRF+ application customizing data found for account determination
The system cannot obtain the required BRF+ application for certain
rule-based processing. This problem occurs because of incorrect
configurations in Customizing.
The system cannot proceed with the operations (such as account
determination) that require the corresponding BRF+ application for
rule-based processing.
Contact your administrator and make sure the following settings are
correctly configured:
In the Customizing activity, a BRF+ application is specified for each
required process (rule category).
The specified BRF+ application is correctly configured in the BRF+
repository. Note that you must check the option to include the contained
objects when you create a copy of the template BRF+ application and then
activate all the contained functions.
The Customizing activity is located in the following path under the
branch of Revenue Accounting:
<LS>Revenue Accounting\Revenue Accounting Contracts\Assign BRF+
Applications to Revenue Accounting Processes</>
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN510
- No BRF+ application customizing data found for account determination ?The SAP error message FARR_CONTRACT_MAIN510 indicates that there is no BRF+ (Business Rule Framework plus) application customizing data found for account determination in the context of contract management or financial accounting. This error typically arises when the system is unable to find the necessary configuration or rules that dictate how accounts should be determined for specific transactions.
Cause:
- Missing BRF+ Configuration: The most common cause is that the BRF+ application for account determination has not been configured or is incomplete.
- Incorrect Application Assignment: The BRF+ application may not be correctly assigned to the relevant business processes or transaction types.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the BRF+ application data.
Solution:
Check BRF+ Configuration:
- Navigate to the BRF+ workbench (transaction code
BRF+
).- Verify that the relevant application for account determination is created and properly configured.
- Ensure that the rules for account determination are defined and active.
Assign the Application:
- Ensure that the BRF+ application is correctly assigned to the relevant business processes. This can usually be done in the customizing settings for the specific module (e.g., Financial Accounting, Contract Management).
Transport Check:
- If the configuration was transported, check the transport logs for any errors or issues.
- Ensure that all necessary objects were included in the transport request.
Authorization Check:
- Verify that the user has the necessary authorizations to access the BRF+ application and its rules. This can be checked in the user roles and profiles.
Consult Documentation:
- Refer to SAP documentation or notes related to BRF+ and account determination for any specific instructions or known issues.
Testing:
- After making the necessary changes, perform tests to ensure that the account determination works as expected without triggering the error.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.
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