How To Fix VFRR050 - Unprocessed cost line: &1 - Successor: &2 - Balance sheet account: &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 050

• Message text: Unprocessed cost line: &1 - Successor: &2 - Balance sheet account: &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR050 - Unprocessed cost line: &1 - Successor: &2 - Balance sheet account: &3 &4 ?

  Certainly! Here's a detailed explanation for the SAP error message VFRR050:
  
  SAP Error Message: VFRR050
  Message Text:
  
  Unprocessed cost line: &1 - Successor: &2 - Balance sheet account: &3 &4
  
  Cause
  This error occurs during the settlement or reposting process in SAP Controlling (CO) when the system detects that a cost line (cost element or cost object) has not been processed correctly or completely. Specifically:
  
  The system found a cost line (&1) that has a successor cost line (&2), meaning the cost line is linked to another cost element or cost object for further processing.
  The balance sheet account (&3 &4) related to this cost line has not been properly settled or cleared.
  This usually happens when there is an inconsistency or incomplete settlement in the cost object or cost element hierarchy.
  It can also occur if the settlement rule or cycle is not correctly maintained or if the cost line is blocked or missing necessary postings.
  
  
  Solution
  To resolve the VFRR050 error, follow these steps:
  
  
  Check the Cost Line and Successor:
  
  Identify the cost line (&1) and its successor (&2) mentioned in the message.
  Verify if the successor cost line is correctly defined and active in the system.
  
  
  
  Review Settlement Rules:
  
  Check the settlement rules for the cost object involved.
  Ensure that the settlement receiver and rules are correctly maintained and active.
  
  
  
  Verify Balance Sheet Account:
  
  Check the balance sheet account (&3 &4) for any inconsistencies.
  Make sure the account is correctly assigned in the cost element master data and is not blocked.
  
  
  
  Run Settlement or Reposting Again:
  
  After correcting any inconsistencies, rerun the settlement or reposting process.
  Use transaction codes like KO88 (Actual Settlement) or KSU5 (Reposting) as applicable.
  
  
  
  Check for Open or Blocked Cost Lines:
  
  Use reports or transaction codes like KOB1 or KSB1 to analyze cost postings.
  Clear or correct any open or blocked cost lines.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address known issues related to this error.
  
  
  
  
  Related Information
  
  Module: SAP Controlling (CO), specifically Cost Object Controlling and Settlement.
  Transactions:
  
  KO88 - Actual Settlement
  KSU5 - Reposting of Costs
  KOB1 - Orders: Actual Line Items
  KSB1 - Cost Centers: Actual Line Items
  
  
  SAP Notes: Check SAP Service Marketplace for notes related to VFRR050 or settlement errors.
  Documentation: Refer to SAP Help Portal for detailed information on settlement rules and cost line processing.
  
  
  If the problem persists after these steps, consider involving your SAP CO consultant or SAP support for deeper analysis, as it might involve custom enhancements or specific system configurations.