Do you have any question about this error?
Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 138
Message text: Rect.créd.oblig.cumpl.prest.enl.no deriv.cta.ref.&1 oblig.cumpl.prest.&2
None of the account determination rules that you have defined return the
<ZK>Revenue Adjustment for Allocation Effect (Linked Performance
Obligations)</> account for performance obligation &V2&.
Details:
Reference account: &V1&
Performance obligation type: &V3&
Performance obligation name: &V4&
The system prevents the performance obligation and its contract from
being created or updated. The contract is listed in the Contracts with
Errors worklist for review.
Make sure that at least one of the determination rules can return a G/L
account as the <ZK>Revenue Adjustment for Allocation Effect (Linked
Performance Obligations)</> account. This account is determined by the
rules in the <LS>Revenue Adjustment for Linked Performance Obligations
</> section.
<ZH>Note: </>This typically occurs when the attributes of the
performance obligation and the reference account do not match any of the
determination rules that you have defined for this account.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FARR_CONTRACT_MAIN138
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