How To Fix FARR_FOUNDATION124 - Account determination for receivable adjustment failed for CoCode &1

FARR_FOUNDATION124 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 124

• Message text: Account determination for receivable adjustment failed for CoCode &1

What causes this issue?

The account determination for the <ZK>receivable adjustment</> account
failed because the system found no configuration entry for company code
&v1&, accounting principle &v2&, POB type &v3& and reference account
&v4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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>Receivable Adjustment</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION124 - Account determination for receivable adjustment failed for CoCode &1 ?

  The SAP error message FARR_FOUNDATION124 indicates that there is an issue with account determination for a receivable adjustment in the context of the Financial Accounting Receivables Management (FARR) module. This error typically arises when the system cannot find the appropriate accounts to post the adjustment entries for a specific company code (CoCode).
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary account determination settings for the specific company code may not be configured in the system.
  Incorrect Account Assignment: The account assignment for the receivable adjustment may not be correctly set up in the system.
  Missing Master Data: The relevant master data (like customer master records) may not be properly maintained or may be missing.
  Transaction Type Issues: The transaction type used for the receivable adjustment may not be correctly mapped to the appropriate accounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings