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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 885
Message text: Impossible dériver compte droit de retour pour obligation prestation &1
The account determination rules that you have defined do not provide
certain right-of-return accounts 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 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</>.
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.
FARR_CONTRACT_MAIN885
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FARR_CONTRACT_MAIN884
Impossible dériver compte correction produits pr obligation prestation &1
Quelle est la cause de ce problème? None of the account determination rules that you have defined return the <ZK>Revenue Adjustment for Alloc...
FARR_CONTRACT_MAIN883
Impossible dériver compte coûts constatés pour obligation prestation &1
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FARR_CONTRACT_MAIN886
OP &1 ne peut pas avoir réalisat. dép. temps avec type date début 1 ou 2.
Quelle est la cause de ce problème? Revenue Accounting generates fulfillments for a time-based performance obligation with start date type 1: <Z...
FARR_CONTRACT_MAIN887
Correct. cts enregistrée, mais auc. SortieMarch. trouvée pr OblPrest. &1
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
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