How To Fix FARR_FOUNDATION130 - 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: 130

• 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?

Procedure for System Administrators

You need to create a matching entry in your configuration.
Find this configuration step in the Manage Your Solution app under
<ZK>Configure Your Solution # Finance # Revenue and Cost Accounting #
Contract-Based Revenue Recognition -> Configure Account Determination
Rules.</>

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_FOUNDATION130 - Account detern f. recognized revenue for linked POB failed for CoC &1 ?

  The SAP error message FARR_FOUNDATION130 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 Revenue Accounting and Reporting (RAR) module. This error typically arises when the system is unable to find a valid account determination for the recognized revenue for a specific contract or billing document.
  Causes:
  
  Missing Account Determination: The account determination for recognized revenue may 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 RAR module may not align with the requirements of the specific transaction or billing document.
  Inconsistent Data: There may be inconsistencies in the data related to the contract, such as missing or incorrect information in the billing document or contract details.
  Linkage Issues: The linked POB may not be correctly associated with the relevant contract or billing document, leading to issues in revenue recognition.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Navigate to the configuration settings for account determination in the RAR module.
  Ensure that the account determination for recognized revenue is properly defined for the relevant transaction types and conditions.
  
  
  
  Review Contract and Billing Document:
  
  Verify that the contract and billing document associated with the POB are correctly set up and contain all necessary information.
  Check for any missing or incorrect entries that could affect the account determination.
  
  
  
  Validate Linkage:
  
  Ensure that the POB is correctly linked to the relevant contract and that all necessary relationships are established in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FARR_FOUNDATION130 error for any specific guidance or updates that may address the issue.
  
  
  
  Testing and Simulation:
  
  If possible, perform a test run or simulation to identify the specific conditions under which the error occurs. This can help in pinpointing the exact cause.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to RAR, such as FARR for Revenue Accounting and Reporting, to navigate the configuration settings effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_FOUNDATION130 error in your SAP system.