How To Fix FARR_FOUNDATION562 - Customer &1, comp. code &2: no retention start determined

FARR_FOUNDATION562 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 562

• Message text: Customer &1, comp. code &2: no retention start determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION562 - Customer &1, comp. code &2: no retention start determined ?

  The SAP error message FARR_FOUNDATION562 indicates that the system could not determine a retention start date for a customer in a specific company code. This error typically arises in the context of the SAP Accounts Receivable and Accounts Payable modules, particularly when dealing with retention management.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Retention Information: The retention start date may not be defined for the customer in the system. This could be due to incomplete master data setup.
  
  
  Incorrect Configuration: The configuration settings for retention management may not be properly set up in the system, leading to the inability to determine the retention start date.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master records or related documents that prevent the system from calculating the retention start date.
  
  
  Document Type Issues: The document type being used may not be configured to allow for retention management, or it may