How To Fix FARR_CONTRACT_MAIN718 - Cuenta de crédito no puede estar en blanco para contrato &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 718

• Message text: Cuenta de crédito no puede estar en blanco para contrato &1

¿Qué causa este problema?

The system cannot determine the receivable account for contract &V1&.
The system determines the receivable account as follows:
If the receivable account is specified as one of the attributes on a
performance obligation, the receivable account is used as the receivable
account of the contract. In this case, all performance obligations must
point to the same receivable account.
If the receivable account is not specified on any of the performance
obligations in the contract, the system uses the customer information to
retrieve the receivable account from the customer's master data.
If the system cannot obtain the receivable account after trying both of
the above mentioned methods, the system reports this error message.

Respuesta del sistema

The system cannot determine the receivable account.

¿Cómo arreglar este error?

Possible causes of this issue include the following:
The receivable account information is missing on the performance
obligations in the contract. This may be a result of incorrect
configurations in the back-end operational application or the adapter
reuse layer.
The customer information is missing on the performance obligations. This
may be a result of incorrect configurations in the back-end operational
application or the adapter reuse layer.
The customer master data does not include the receivable account, or an
error occurs when the system tries to retrieve the receivable account
from the customer master data.

Procedimiento para Administradoras de Sistemas

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.