How To Fix FARR_CONTRACT_MAIN553 - The deferred revenue account &1 of contract &2 won't be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 553

• Message text: The deferred revenue account &1 of contract &2 won't be changed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN553 - The deferred revenue account &1 of contract &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN553 indicates that there is an issue with the deferred revenue account associated with a specific contract. This error typically arises in the context of contract accounting, particularly when trying to change or update the deferred revenue account for a contract in the SAP system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Account Configuration Issues: The deferred revenue account may not be properly configured in the system, or it may not be allowed to be changed due to certain settings in the contract or account determination.
  
  
  Contract Status: The contract may be in a status that does not allow changes to the deferred revenue account. For example, if the contract is already in a closed or completed status, changes may be restricted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the contract or the associated accounts.
  
  
  Data Consistency: There may be inconsistencies in the data related to the contract or the accounts, which could prevent changes from being made.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Status: Verify the status of the contract. If it is in a status that does not allow changes, you may need to change the status or create a new contract.
  
  
  Review Account Configuration: Ensure that the deferred revenue account is correctly configured in the system. Check the account determination settings and make sure that the account is valid and can be used for the contract.
  
  
  User Authorizations: Confirm that the user attempting to make the change has the necessary authorizations. If not, you may need to request additional permissions from your SAP security team.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the contract data or account settings. You may need to consult with your SAP support team for assistance in resolving any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferred revenue accounts and contract management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) that may help in reviewing contract details and account settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.