How To Fix FARR_MSG_CUSTOM021 - For contract &1 no unique refund asset account can be determined

FARR_MSG_CUSTOM021 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 021

• Message text: For contract &1 no unique refund asset account can be 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM021 - For contract &1 no unique refund asset account can be determined ?

  The SAP error message FARR_MSG_CUSTOM021 indicates that the system is unable to determine a unique refund asset account for a specific contract. This typically occurs in the context of Asset Accounting (FI-AA) when processing refunds related to contracts.
  
  Cause:
  The error can arise due to several reasons:
  
  Multiple Asset Accounts: There may be multiple asset accounts defined for the contract, and the system cannot determine which one to use for the refund.
  
  Configuration Issues: The configuration settings for asset accounting or the specific contract may not be set up correctly, leading to ambiguity in account determination.
  Missing Master Data: The necessary master data for the asset accounts may be incomplete or missing.
  Contract Settings: The contract itself may not have the required settings or attributes defined to facilitate the determination of a unique asset account.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Configuration:
  
  Review the contract settings in the system to ensure that all