How To Fix FARR_FOUNDATION815 - Acct &1 invalid; revenue adjustment f. linked POB acct must be a P/L acct

FARR_FOUNDATION815 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 815

• Message text: Acct &1 invalid; revenue adjustment f. linked POB acct must be a P/L acct

What causes this issue?

The validation for the account for recognized revenue for linked POB
failed because the determined account is not a profit/loss 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</>.

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_FOUNDATION815 - Acct &1 invalid; revenue adjustment f. linked POB acct must be a P/L acct ?

  The SAP error message FARR_FOUNDATION815 indicates that there is an issue with the account configuration in the context of revenue adjustments related to a linked Point of Business (POB) account. Specifically, the error states that the account specified (denoted as &1) is invalid because it must be a Profit and Loss (P/L) account.
  
  Cause:
  
  Account Type Mismatch: The account you are trying to use for the revenue adjustment is not a P/L account. In SAP, revenue adjustments must be recorded against accounts that are classified as P/L accounts, as they directly affect the income statement.
  
  Configuration Issues: The account may not be properly configured in the system, or it may not be assigned to the correct account type in the chart of accounts.
  Incorrect Account Assignment: The account may have been incorrectly assigned in the transaction or configuration settings.
  
  
  Solution:
  
  
  Check Account Type:
  
  Go to the SAP transaction code FS00 (G/L Account Master Record) and check the