How To Fix FARR_FOUNDATION125 - Account determination for contract liability failed for company code &1


FARR_FOUNDATION125 - Overview

  • Message type: E = Error

  • Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

  • Message number: 125

  • Message text: Account determination for contract liability failed for company code &1

  • Show details Hide details
  • What causes this issue?

    The account determination for the <ZK>contract liability</> 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>Contract Liability</>.

    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_FOUNDATION125 - Account determination for contract liability failed for company code &1 ?
    The SAP error message FARR_FOUNDATION125 indicates that there is an issue with account determination for contract liability in the specified company code. This error typically arises in the context of contract accounting or revenue recognition processes, particularly when the system is unable to find the appropriate accounts to post contract liabilities.
    
    Cause: Missing Account Determination: The system cannot find the necessary account determination settings for the specified company code. This could be due to missing configuration in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules. Incorrect Configuration: The account determination settings may be incorrectly configured, leading to the system being unable to map the contract liability to the correct general ledger accounts. Company Code Settings: The company code may not have the required settings for contract accounting, or the relevant accounts may not be defined for the specific transaction type. Master Data Issues: There may be issues with the master data

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