How To Fix FARR_FOUNDATION134 - Account determination for unbilled receivables failed for company code &1

FARR_FOUNDATION134 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 134

• 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 (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_FOUNDATION134 - Account determination for unbilled receivables failed for company code &1 ?

  The SAP error message FARR_FOUNDATION134 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, which is used for managing revenue recognition processes.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The account determination settings for unbilled receivables may not be properly configured in the system. This includes missing or incorrect settings in the relevant configuration tables.
  
  
  Incorrect Account Assignment: The account assignment for the unbilled receivables may not be correctly defined for the specific company code, leading to the failure in determining the appropriate accounts.
  
  
  Master Data Issues: There may be issues with the master data related to the customer, such as missing or incorrect account assignment in the customer master record.
  
  
  Transaction Type Issues: The transaction type used for the unbilled receivables may not be correctly