Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 823
Message text: The deferred cost account &1 of con. typ &3 on perf. obl. &2 won't be chg
The deferred cost account &v1& of of condition type &v3& on performance
obligation &v2& cannot be changed because performance obligation &v2&
has been posted into FI/CO-PA.
The change request may come from the following scenarios:
You change the contract from which performance obligation &v2& comes.
You change the account determination rules.
You reprocess the contract from which performance obligation &v2& comes.
The system keeps the cost account unchanged.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN823
- The deferred cost account &1 of con. typ &3 on perf. obl. &2 won't be chg ?The SAP error message FARR_CONTRACT_MAIN823 typically relates to issues with the configuration of deferred cost accounts in the context of contract management, particularly in the area of asset accounting or financial accounting. This error indicates that the system is unable to change the deferred cost account for a specific contract type and performance obligation.
Cause:
Configuration Issues: The deferred cost account may not be properly configured for the specified contract type. This could be due to missing or incorrect settings in the configuration of the contract type in the system. Account Assignment: The account assignment for the performance obligation may not be valid or may not allow for changes to the deferred cost account. Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing information or incorrect entries that prevent the system from processing the change. Authorization Issues: The user may not have the necessary authorizations to make changes
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