How To Fix FARR_FOUNDATION122 - Account detern f. recognized revenue for linked POB failed for CoC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 122

• Message text: Account detern f. recognized revenue for linked POB failed for CoC &1

What causes this issue?

The account determination for the <ZK>recognized revenue for linked POB
(performance obligation) </>account failed because the system found no
configuration entry for company code &v1&, accounting principle &v2&,
POB type &v3& and reference account &v4&.

System Response

The revenue accounting item was not processed for accounting principle
&v2&.

How to fix this error?

Maintain a matching entry in the
<DS:TRAN.FARR_ACCT_DETER_CUST>BRF+ Account Determination Rules</> on
the tab <ZK>Recognized Revenue for Linked POB</>.

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_FOUNDATION122 - Account detern f. recognized revenue for linked POB failed for CoC &1 ?

  The SAP error message FARR_FOUNDATION122 indicates that there is an issue with the account determination for recognized revenue related to a linked Point of Billing (POB) in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules. This error typically arises when the system is unable to find the appropriate account for recognizing revenue for a specific condition or transaction.
  Causes:
  
  
  Missing Account Determination: The account determination for the recognized revenue might not be set up correctly in the system. This can happen if the necessary configuration for the revenue recognition process is incomplete.
  
  
  Incorrect Configuration: The configuration settings in the Financial Accounting (FI) or Controlling (CO) modules may not align with the requirements for the specific transaction or POB.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct account.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required account determination settings.
  
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the relevant module (e.g., RE-FX, FI).
  Ensure that the account determination for recognized revenue is properly configured for the specific POB and transaction type.
  
  
  
  Review Master Data:
  
  Check the master data related to the POB, such as the contract, customer, and revenue recognition settings.
  Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Look for any anomalies or missing information that could affect account determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for additional insights and troubleshooting steps.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify account determination settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that revenue recognition works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to account determination and revenue recognition, such as OBYC (for account determination) and FARR (for revenue recognition).
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting and revenue recognition.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.