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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 883
Message text: Cuenta de costes reconocida no puede derivar p.obligación prestación &1
None of the account determination rules that you have defined return the
<ZK>Recognized COGS</> account as expected.
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>Recognized COGS</> account. This account is
determined by the rules in the <LS>Recognized COGS</> 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.
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