How To Fix FARR_INB_MAIN054 - Error in revenue account determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 054

• Message text: Error in revenue account determination

What causes this issue?

Error occurred during revenue account determination.

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 BRFplus rules for application &v1& and function &v2&.

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_INB_MAIN054 - Error in revenue account determination ?

  The SAP error message FARR_INB_MAIN054 indicates that there is an issue with the revenue account determination in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error typically arises when the system is unable to determine the appropriate revenue account for a transaction, which can prevent the posting of financial documents.
  Causes of the Error
  
  
  Missing Configuration: The revenue account determination configuration may not be set up correctly in the system. This includes missing or incorrect settings in the account determination tables.
  
  
  Incorrect Master Data: The master data for the relevant business partner, product, or contract may not be correctly maintained, leading to issues in account determination.
  
  
  Inconsistent Data: There may be inconsistencies in the data that are being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Transaction Type Issues: The transaction type being used may not be mapped correctly to the revenue accounts.
  
  
  Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary data for account determination.
  
  
  Solutions
  
  
  Check Configuration:
  
  Go to the configuration settings for revenue account determination in the RAR module.
  Ensure that all necessary account determination settings are correctly configured, including the mapping of transaction types to revenue accounts.
  
  
  
  Review Master Data:
  
  Verify that the master data for the relevant business partner, product, and contract is complete and accurate.
  Check for any missing or incorrect entries that could affect account determination.
  
  
  
  Analyze Transaction Types:
  
  Review the transaction types being used and ensure they are correctly mapped to the appropriate revenue accounts in the configuration.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks on the data to identify any discrepancies that may be causing the error.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing or incorrect entries.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data required for revenue account determination.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYC: For configuring automatic account determination.
  FARR: For accessing the Revenue Accounting and Reporting module.
  
  
  
  Documentation: Review SAP documentation related to revenue account determination and the RAR module for detailed guidance on configuration and troubleshooting.
  
  
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or consulting with an SAP expert who specializes in the RAR module.
  
  
  By following these steps, you should be able to identify the cause of the FARR_INB_MAIN054 error and implement the necessary solutions to resolve it.