How To Fix FARR_CONTRACT_MAIN881 - Cuenta de ajuste de crédito no puede derivar p.obligación prestación &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 881

• Message text: Cuenta de ajuste de crédito no puede derivar p.obligación prestación &1

¿Qué causa este problema?

None of the account determination rules that you have defined return the
Receivable Adjustment account as expected. This occurs with the contract
that contains performance obligation &V1&.

Respuesta del sistema

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.

¿Cómo arreglar este error?

Make sure that at least one of the determination rules can return a G/L
account as the <ZK>Receivable Adjustment</> account. This account is
determined by the rules in the <LS>Receivable Adjustment</> 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.

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.