How To Fix FARR_CONTRACT_MAIN718 - Le compte de créances ne peut pas être vide pour le contrat &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 718

  • Message text: Le compte de créances ne peut pas être vide pour le contrat &1.

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  • Quelle est la cause de ce problème?

    The system cannot determine the receivable account for contract &V1&.
    The system determines the receivable account as follows:
    If the receivable account is specified as one of the attributes on a
    performance obligation, the receivable account is used as the receivable
    account of the contract. In this case, all performance obligations must
    point to the same receivable account.
    If the receivable account is not specified on any of the performance
    obligations in the contract, the system uses the customer information to
    retrieve the receivable account from the customer's master data.
    If the system cannot obtain the receivable account after trying both of
    the above mentioned methods, the system reports this error message.

    Réponse du système

    The system cannot determine the receivable account.

    Comment corriger cette erreur?

    Possible causes of this issue include the following:
    The receivable account information is missing on the performance
    obligations in the contract. This may be a result of incorrect
    configurations in the back-end operational application or the adapter
    reuse layer.
    The customer information is missing on the performance obligations. This
    may be a result of incorrect configurations in the back-end operational
    application or the adapter reuse layer.
    The customer master data does not include the receivable account, or an
    error occurs when the system tries to retrieve the receivable account
    from the customer master data.

    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.


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  • Quelle est la cause et la solution de l'erreur SAP FARR_CONTRACT_MAIN718 - Le compte de créances ne peut pas être vide pour le contrat &1. ?




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