How To Fix FARR_CONTRACT_MAIN827 - The receivable adjustment account &1 of contract &2 won't be changed

FARR_CONTRACT_MAIN827 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 827

• Message text: The receivable adjustment account &1 of contract &2 won't be changed

What causes this issue?

The receivable adjustment account &v1& of contract &v2& cannot be
changed because contract &v2& has been posted into FI/CO-PA.
The change request may come from the following scenarios:
You change the contract &v2&.
You change the account determination rules.
You reprocess the contract &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system keeps the receivable adjustment account unchanged.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN827 - The receivable adjustment account &1 of contract &2 won't be changed ?

  The SAP error message FARR_CONTRACT_MAIN827 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 and accounts receivable adjustments in SAP.
  
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  Account Configuration: The receivable adjustment account specified in the contract may not be correctly configured or may not exist in the system.
  Contract Status: The contract may be in a status that does not allow changes to the receivable adjustment account.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the contract or its associated accounts.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the accounts involved.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the receivable adjustment account (&1) is correctly set up in the system. Ensure that