Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 879
Message text: -------------Begin of acct. determination, cont. ---------------------
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FARR_CONTRACT_MAIN879
- -------------Begin of acct. determination, cont. --------------------- ?The SAP error message FARR_CONTRACT_MAIN879 typically relates to issues in the contract accounting module, particularly during the account determination process. This error can occur in various scenarios, such as when processing contracts, billing, or during the execution of certain transactions.
Cause: The error message FARR_CONTRACT_MAIN879 indicates that there is a problem with the account determination logic in the system. This can be caused by several factors, including: Missing Configuration: The account determination settings for the specific transaction or contract type may not be properly configured in the system. Incorrect Master Data: The master data related to the contract, such as customer or vendor accounts, may be incomplete or incorrect. Missing Account Assignment: The system may not be able to find the appropriate accounts to post the transactions due to missing or incorrect account assignments. Authorization Issues: The user may not have the necessary authorizations to access the required accounts or perform the transaction.
Solution: To resolve the error,
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FARR_CONTRACT_MAIN878
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