Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 560
Message text: The receivable adjustment account &1 of contract &2 won't be changed
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FARR_CONTRACT_MAIN560
- The receivable adjustment account &1 of contract &2 won't be changed ?The SAP error message FARR_CONTRACT_MAIN560 indicates that there is an issue with the receivable adjustment account associated with a specific contract. This error typically arises in the context of contract management within the SAP system, particularly in the area of accounts receivable.
Cause: The error message usually occurs due to one of the following reasons: Account Configuration: The receivable adjustment account specified in the contract is either not configured correctly or is not allowed to be changed. This could be due to settings in the contract type or the account determination settings in the system. Contract Status: The contract may be in a status that does not allow changes to certain fields, including the receivable adjustment account. For example, if the contract is already processed or finalized, 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
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