How To Fix FARR_MSG_CUSTOM016 - For contract &1 no unique receivable adjust. account can be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 016

• Message text: For contract &1 no unique receivable adjust. account can be determined

What causes this issue?

The system cannot obtain a unique receivable adjustment account for
contract &V1&.
Depending on the account determination settings, a receivable adjustment
account can be determined for each performance obligation in the
contract. However, these receivable adjustment accounts cannot be empty
and must be identical, in order to be used as the only receivable
adjustment account for the contract.

System Response

This message can be customized in the message control Customizing
setting. The system responds depending on whether the message control of
this message is set to information, warning, or error.
<ZK>Information: </>This scenario is reported as information only. The
system sorts the performance obligations by ID in ascending order, scans
through the performance obligations, and picks up the first non-empty
receivable adjustment account determined for a performance obligation.
<ZK>Warning:</> This scenario is reported as a warning. The system sorts
the performance obligations by ID in ascending order, scans through the
performance obligations, and picks up the first non-empty receivable
adjustment account determined for a performance obligation.
<ZK>Error:</> The system prevents this configuration from being saved.
Therefore, the contract creation or change operation that triggers this
configuration fails.

How to fix this error?

If your system is configured to report this scenario as an error, you
must make sure that the account determination settings can determine a
non-empty receivable adjustment account for each performance obligation
and all the determined accounts must be identical.

Procedure for System Administrators

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_MSG_CUSTOM016 - For contract &1 no unique receivable adjust. account can be determined ?

  The SAP error message FARR_MSG_CUSTOM016 indicates that the system is unable to determine a unique receivable adjustment account for a specific contract. This typically occurs in the context of contract accounting, particularly in the SAP Flexible Real Estate Management (RE-FX) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The adjustment accounts may not be properly configured in the system for the specific contract type or business area.
  Multiple Accounts: There may be multiple receivable adjustment accounts defined for the contract, and the system cannot determine which one to use.
  Contract Settings: The contract itself may not have the necessary settings or parameters defined to allow for a unique receivable adjustment account to be identified.
  Master Data Issues: There could be issues with the master data related to the contract or the customer that prevent the system from determining the correct account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the contract type in the SAP system.
  Ensure that the receivable adjustment accounts are correctly defined and that there is a unique account for the contract type in question.
  
  
  
  Review Contract Settings:
  
  Open the contract in question and review its settings.
  Ensure that all necessary fields related to receivable adjustment accounts are filled out correctly.
  
  
  
  Check Master Data:
  
  Verify the master data for the customer or vendor associated with the contract.
  Ensure that the relevant accounts are set up correctly in the customer/vendor master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FSP0 (for contract management) to check the configuration.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.