How To Fix FARR_FOUNDATION802 - Account &1 is not valid; contract liability account must be a B/S account

FARR_FOUNDATION802 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 802

• Message text: Account &1 is not valid; contract liability account must be a B/S account

What causes this issue?

The validation for the contract liability account failed because the
determined account is not a balance sheet account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the account configuration under
<DS:SIMG.FI_GL_MD_FS00_DC>Edit G/L Account Centrally</>.
Maintain the correct account in the
<DS:TRAN.FARR_ACCT_DETER_CUST>BRF+ Account Determination Rules</> on
the tab <ZK>Contract Liability</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION802 - Account &1 is not valid; contract liability account must be a B/S account ?

  The SAP error message FARR_FOUNDATION802 indicates that the account specified in the system is not valid for the context in which it is being used. Specifically, it states that the contract liability account must be a balance sheet (B/S) account. This error typically arises in the context of contract accounting or asset accounting within SAP.
  
  Cause:
  
  Account Type Mismatch: The account you are trying to use is not configured as a balance sheet account. In SAP, contract liability accounts must be balance sheet accounts because they represent obligations or liabilities that the company has.
  
  Configuration Issues: The account may not be properly set up in the chart of accounts or may not be assigned to the correct account type.
  Incorrect Account Assignment: The account might have been incorrectly assigned in the configuration settings for contract accounting.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the account number specified in