Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 714
Message text: Acct. determ. error while processing invoice; cond. type &1, perf. ob. &2
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FARR_CONTRACT_MAIN714
- Acct. determ. error while processing invoice; cond. type &1, perf. ob. &2 ?The SAP error message FARR_CONTRACT_MAIN714 indicates an account determination error while processing an invoice related to a condition type and performance obligation. This error typically arises in the context of contract accounting or revenue recognition processes, particularly when dealing with billing documents or invoices in SAP. Cause of the Error: Missing Account Determination: The system cannot find the appropriate account determination for the specified condition type. This can happen if the configuration for account determination is incomplete or incorrect. Incorrect Condition Type: The condition type specified in the error message may not be set up correctly in the system or may not be relevant for the transaction being processed. Performance Obligation Issues: The performance obligation referenced may not be correctly defined or linked to the relevant account determination settings.
Configuration Issues: There may be issues in the configuration of the revenue recognition or contract accounting settings in the SAP system.
Solution: Check Account Determination Configuration: Go to the
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