How To Fix FARR_FOUNDATION126 - Account determination for unbilled receivables failed for company code &1

FARR_FOUNDATION126 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 126

• Message text: Account determination for unbilled receivables failed for company code &1

What causes this issue?

The account determination for the <ZK>unbilled receivables</> 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>Unbilled Receivables</>.

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_FOUNDATION126 - Account determination for unbilled receivables failed for company code &1 ?

  The SAP error message FARR_FOUNDATION126 indicates that there is an issue with the account determination for unbilled receivables in the specified company code. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, where the system is unable to find the appropriate accounts for unbilled receivables.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination settings for unbilled receivables may not be properly configured in the system. This includes missing or incorrect entries in the relevant configuration tables.
  
  
  Incorrect Company Code Settings: The company code specified in the error message may not have the necessary account determination settings defined.
  
  
  Missing Master Data: There may be missing or incorrect master data related to the customer, contract, or revenue recognition that is required for the account determination process.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct accounts.
  
  
  
  Solution:
  To