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


FARR_FOUNDATION065 - Overview

  • Message type: E = Error

  • Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

  • Message number: 065

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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant