How To Fix FARR_FOUNDATION131 - Account detern f. recognized revenue for allocation failed for CoC &1

FARR_FOUNDATION131 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 131

• Message text: Account detern f. recognized revenue for allocation failed for CoC &1

What causes this issue?

The account determination for the <ZK>recognized revenue for allocation
</>account failed because the system found no configuration entry for
company code &v1&, accounting principle &v2&, POB (performance
obligation) 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_FOUNDATION131 - Account detern f. recognized revenue for allocation failed for CoC &1 ?

  The SAP error message FARR_FOUNDATION131 indicates that there is an issue with the account determination for recognized revenue in the context of revenue recognition processes, particularly in the context of the Contract Accounting (CoC) module. This error typically arises when the system is unable to find a suitable account for recognizing revenue based on the configuration settings.
  Causes:
  
  
  Missing Account Determination: The account determination for recognized revenue may not be properly configured in the system. This can happen if the necessary accounts are not defined in the configuration settings for revenue recognition.
  
  
  Incorrect Configuration: The configuration settings for the revenue recognition process may be incorrect or incomplete. This includes settings in the revenue recognition schema or the assignment of accounts to specific conditions.
  
  
  Master Data Issues: There may be issues with the master data related to the contract or project, such as missing or incorrect account assignments.
  
  
  Transaction Type Issues: The transaction type used may