How To Fix FARR_FOUNDATION070 - El socio comercial de esta posición de orden está vacío

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 070

• Message text: El socio comercial de esta posición de orden está vacío

&SHORT_TEXT&

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

¿Qué causa este problema?

A business partner must be assigned to each performance obligation of a
revenue accounting contract for a certain accounting principle if you
apply the advanced valuation in Financial Accounting for this accounting
principle. At least one of the order items provided to create a revenue
accounting contract is not assigned to a business partner. A revenue
accounting contract cannot be created for accounting principles subject
to advanced valuation.

Respuesta del sistema

RAR stops the creation of contract. No contract is created.

¿Cómo arreglar este error?

Ensure all performance obligations of the contract are assigned the same
business partner.
If you are changing the contract by adding a new performance obligation,
ensure it is assigned the same business partner as assigned in the
contract header.
If you cannot assign the same business partner to the new performance
obligation, create another sales order.

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