How To Fix FARR_FOUNDATION065 - Receivable adjustment account not found for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 065

• Message text: Receivable adjustment account not found for contract &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION065 - Receivable adjustment account not found for contract &1 ?

  The SAP error message FARR_FOUNDATION065 indicates that the system cannot find a receivable adjustment account for a specific contract. This error typically arises in the context of contract accounting, particularly when dealing with accounts receivable adjustments in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The receivable adjustment account may not be configured in the system for the specific contract type or business area.
  Incorrect Contract Settings: The contract in question may not have the necessary settings or parameters defined, leading to the inability to find the corresponding adjustment account.
  Master Data Issues: There may be issues with the master data related to the contract, such as missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary permissions to access the account information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for contract accounting in SAP.
  Ensure that the receivable adjustment account is defined for the relevant contract type. This can typically be found in the configuration path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Define Adjustment Accounts.
  
  
  Make sure that the adjustment account is correctly assigned to the relevant contract type.
  
  
  
  Review Contract Settings:
  
  Open the contract in question and review its settings.
  Ensure that all necessary fields are filled out correctly, including the adjustment account field.
  
  
  
  Check Master Data:
  
  Verify the master data associated with the contract, including customer accounts and any related financial settings.
  Ensure that the accounts are correctly assigned and that there are no discrepancies.
  
  
  
  User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access the adjustment accounts.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for account determination) or FBL5N (for customer line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_FOUNDATION065 in your SAP system.