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

VFRR050 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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