How To Fix FARR_CONTRACT_MAIN715 - Cuenta de rectificación de crédito no puede derivarse para contrato &1

FARR_CONTRACT_MAIN715 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 715

• Message text: Cuenta de rectificación de crédito no puede derivarse para contrato &1

¿Qué causa este problema?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

¿Cómo arreglar este error?

To derive the receivable adjustment account, take the following steps:.
,,
Find the reference account.
If you can find data of performance obligation from receivable account,
use the receivable account as a reference account.
If not, try to find reconciliation account from the <LS>Customer</>.
Use customizing rules in BRF+ to execute the account determination.
Note:
If you cannot derive receivable adjustment account, perform the
following checks:
Check whether you can find the data of performance obligation from
receivable account. If not, check customer ID and the reconciliation
account.
Enter transaction <NP>FARR_IMG</>. Expand <LB><ZH><LS>Revenue Accounting
</></></>-><LS>Revenue Accounting Postings</> and run <LS>Configure
Account Determination for Specific Transactions</>. Then check whether
there is a rule for this reference account in <LS>Receivable Adjustment
</>. If not, add one.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.