How To Fix FARR_FOUNDATION130 - Account detern f. recognized revenue for linked POB failed for CoC &1

FARR_FOUNDATION130 - Overview

• 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