How To Fix FARR_FOUNDATION132 - Account determination for receivable adjustment failed for CoCode &1

FARR_FOUNDATION132 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 132

• Message text: Account determination for receivable adjustment failed for CoCode &1

What causes this issue?

The account determination for the <ZK>receivable adjustment </>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&.

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?

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.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION132 - Account determination for receivable adjustment failed for CoCode &1 ?

  The SAP error message FARR_FOUNDATION132 indicates that there is an issue with account determination for a receivable adjustment in the context of the Financial Accounting (FI) module, specifically related to the Asset Accounting (FI-AA) component. This error typically occurs when the system is unable to find the appropriate G/L account for the transaction based on the configuration settings.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Account Determination Configuration: The necessary account determination settings for the company code (CoCode) in question may not be properly configured in the system.
  
  
  Incorrect or Incomplete Master Data: The master data for the asset or the customer/vendor may be incomplete or incorrect, leading to issues in account determination.
  
  
  Missing or Incorrect Account Assignment: The account assignment for the specific transaction type may not be set up correctly in the configuration.
  
  
  Transaction Type Issues: The transaction type being used for the receivable adjustment may not have a corresponding