How To Fix FARR_CONTRACT_MAIN139 - Impossible dériver compte droit de retour du compte référence &1 pr OP &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 139

• Message text: Impossible dériver compte droit de retour du compte référence &1 pr OP &2

Quelle est la cause de ce problème?

The account determination rules that you have defined do not provide
certain right-of-return accounts as expected.

Réponse du système

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.

Comment corriger cette erreur?

Make sure that each of the following accounts can be returned by the
account determination rules:
Revenue Adjustment for Right of Return: This is determined by the rules
in the <LS>Right of Return</> section that have an Account Category of
<LB>Revenue Adjustment</>.
COGS Adjustment for Right of Return: This is determined by the rules in
the <LS>Right of Return</> section that have an Account Category of
<LB>COGS Adjustment for Right of Return</>.
Refund Liability: This is determined by the rules in the <LS>Right of
Return</> section that have an Account Category of <LB>Refund Liability
</>.
Refund Asset: This is determined by the rules in the <LS>Right of Return
</> section that have an Account Category of <LB>Refund Asset</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.