How To Fix FARR_CONTRACT_MAIN556 - The unbilled receivable account &1 of perf. oblig. &2 won't be changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 556

• Message text: The unbilled receivable account &1 of perf. oblig. &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_MAIN556 - The unbilled receivable account &1 of perf. oblig. &2 won't be changed. ?

  The SAP error message FARR_CONTRACT_MAIN556 typically occurs in the context of contract accounting, particularly when dealing with unbilled receivables in the context of performance obligations. This error indicates that there is an issue with the unbilled receivable account associated with a specific performance obligation.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Account Configuration Issues: The unbilled receivable account specified in the performance obligation may not be correctly configured or may not exist in the system.
  
  
  Posting Restrictions: There may be restrictions on posting to the specified unbilled receivable account, such as it being locked or not allowed for certain types of transactions.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the performance obligation, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to change the unbilled receivable account.
  
  
  System Settings: The system settings for contract accounting may not allow changes to the unbilled receivable account under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the unbilled receivable account (&1) is correctly configured in the system. Ensure that it exists and is set up for the relevant company code and transaction type.
  
  
  
  Review Performance Obligation:
  
  Check the details of the performance obligation (&2) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to make the change has the necessary authorizations to modify the unbilled receivable account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to contract accounting and unbilled receivables to ensure compliance with best practices.
  
  
  
  System Settings:
  
  Check the system settings for contract accounting to see if there are any restrictions on changing unbilled receivable accounts.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) to analyze related data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.