How To Fix FARR_CONTRACT_MAIN884 - Revenue Adjustment acct. cannot derive for per. ob. &1

FARR_CONTRACT_MAIN884 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 884

• Message text: Revenue Adjustment acct. cannot derive for per. ob. &1

What causes this issue?

None of the account determination rules that you have defined return the
<ZK>Revenue Adjustment for Allocation Effect </>account as expected.

System Response

The system prevents the performance obligation and its contract from
being created or updated. The contract is listed in the Contracts with
Errors worklist for review.

How to fix this error?

Make sure that at least one of the determination rules can return a G/L
account as the Revenue Adjustment for Allocation Effect account. This
account is determined by the rules in the <LS>Revenue Adjustment for
Allocation Effect </>section.
<ZH>Note:</> This typically occurs when the attributes of the
performance obligation and the reference account do not match any of the
determination rules that you have defined for this account.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN884 - Revenue Adjustment acct. cannot derive for per. ob. &1 ?

  The SAP error message FARR_CONTRACT_MAIN884 indicates that the system is unable to derive the Revenue Adjustment account for a specific period and object. This typically occurs in the context of contract accounting or revenue recognition processes in SAP.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The Revenue Adjustment account may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables or settings.
  
  
  Incorrect Account Assignment: The account assignment for the revenue adjustment may not be correctly set up for the specific period or object in question.
  
  
  Period Closing Issues: If the period is closed or if there are restrictions on posting to that period, the system may not be able to derive the account.
  
  
  Master Data Issues: There may be issues with the master data related to the contract or the revenue recognition process, such as missing or incorrect account assignments.
  
  
  
  Solution:
  To resolve