How To Fix FARR_CONTRACT_MAIN510 - No BRF+ application customizing data found for account determination


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The system cannot obtain the required BRF+ application for certain
    rule-based processing. This problem occurs because of incorrect
    configurations in Customizing.

    System Response

    The system cannot proceed with the operations (such as account
    determination) that require the corresponding BRF+ application for
    rule-based processing.

    How to fix this error?

    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.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing BRF+ Configuration: The most common cause is that the BRF+ application for account determination has not been configured or is incomplete.
    2. Incorrect Application Assignment: The BRF+ application may not be correctly assigned to the relevant business processes or transaction types.
    3. 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.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the BRF+ application data.

    Solution:

    1. 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.
    2. 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).
    3. 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.
    4. 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.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to BRF+ and account determination for any specific instructions or known issues.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the account determination works as expected without triggering the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • BRF+ Documentation: Familiarize yourself with the BRF+ framework and its configuration through SAP Help Portal or other SAP resources.
    • Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    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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