How To Fix FARR_CONTRACT_MAIN881 - Impossible dériver compte correction créances pr obligation prestation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 881

• Message text: Impossible dériver compte correction créances pr obligation prestation &1

Quelle est la cause de ce problème?

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&.

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 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.

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.