How To Fix FARR_CONTRACT_MAIN771 - No existe cuenta a cobrar o ID de cliente en POBs de contrato &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 771

• Message text: No existe cuenta a cobrar o ID de cliente en POBs de contrato &1

¿Qué causa este problema?

Revenue Accounting posts adjustments for revenue and receivables. Like
the revenue adjustments the receivables adjustments are posted to a
special receivables adjustment account that is derived from a
receivables account which either:
Is sent by the sender component as part of a revenue accounting item
(RAI)
Is derived in BRFplus (with the FC_RAI_AD_REC_ACCOUNT function)
Is the reconciliation account defined in the customer master record
In this case, the customer must be transferred by the sender component.
The receivables account is determined for each revenue accounting item,
that is, for each performance obligation. The receivables adjustment
account must be unique for each contract. While the system derives the
receivables adjustment account for each performance obligation of a
contract it compares the derived receivables adjustment accounts.
Depending on the configuration of the FARR_MSG_CUSTOM 016 message (For
contract x no unique receivable adjust. account can be determined), the
system either uses the first receivables adjustment account determined
for the contract or sends an error message.
No receivable account or customer ID are found in the performance
obligations of the contract &1. Therefore, no receivable
adjustment account can be derived for the contract &v1&.

Respuesta del sistema

The system prevents the contract from being created or updated.

¿Cómo arreglar este error?

When requesting Revenue Accounting to create or update a contract make
sure that either:
The sender component specifies and transfers the correct receivables
account or customer ID in the revenue accounting items.
You configure the FC_RAI_AD_REC_ACCOUNT BRFplus function used to derive
the receivables account.

Procedimiento para Administradoras de Sistemas

To maintain the BRFplus configuration choose <LS>Customizing</>.

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