How To Fix FARR_CONTRACT_UI053 - No BRF+ application customizing data found for account determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

  • Message number: 053

  • Message text: No BRF+ application customizing data found for account determination

  • Show details Hide details
  • What causes this issue?

    No Business Rule Framework plus (BRFplus) applications are defined for
    account determination of Revenue Accounting. To enable account
    determination, you must create one or more BRFplus applications by
    copying from the existing BRFplus application that is delivered with the
    product. The BRFplus application serves as a template on which you can
    base your Customizing settings for account determination rules. It
    consists of four decision tables corresponding to the four sets of
    account determination rules.

    System Response

    The system cannot find a BRFplus application that has been copied from
    the template and therefore prevents you from continuing.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    The administrator needs to copy the <AB>FARR_ACCT_DETERMINE_TEMPLATE</>
    application and its objects to a new application in the BRFplus
    workbench. For more information, see the documentation for
    <DS:SIMG.FARR_ACCT_DETERMINATION>Configure Account Determination for
    Specific Transactions</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_UI053 - No BRF+ application customizing data found for account determination ?

    The SAP error message FARR_CONTRACT_UI053 indicates that there is no BRF+ (Business Rule Framework plus) application customizing data found for account determination in the context of contract management. This error typically arises when the system is unable to find the necessary configuration or rules that dictate how accounts should be determined for specific transactions.

    Cause:

    1. Missing BRF+ Configuration: The most common cause is that the BRF+ application for account determination has not been configured or is incomplete.
    2. Incorrect Application Assignment: The BRF+ application may not be correctly assigned to the relevant business processes or transaction types.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
    4. Authorization Issues: Lack of proper authorizations to access the BRF+ application can also lead to this error.

    Solution:

    1. Check BRF+ Configuration:

      • Navigate to the BRF+ workbench (transaction code BRF+).
      • Verify that the relevant application for account determination is created and properly configured.
      • Ensure that the rules for account determination are defined and active.
    2. Assign the Application:

      • Ensure that the BRF+ application is assigned to the relevant business processes. This can typically be done in the customizing settings for the specific module (e.g., Contract Management).
      • Check the customizing settings in the SPRO transaction under the relevant area (e.g., Financial Accounting, Contract Management).
    3. Transport and Activation:

      • If the configuration was transported, check the transport logs for any errors.
      • Ensure that the BRF+ application is activated in the target system.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the BRF+ application. This can be done by checking the user roles and authorizations in the user management area.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to BRF+ and account determination for any specific instructions or known issues.

    Related Information:

    • BRF+ Documentation: SAP provides extensive documentation on how to configure and use BRF+. This can be found in the SAP Help Portal.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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