How To Fix FARR_FOUNDATION071 - Partenaire du poste ordre différent des partenaires d'autres postes ordre

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 071

• Message text: Partenaire du poste ordre différent des partenaires d'autres postes ordre

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

Quelle est la cause de ce problème?

The same business partner must be assigned to all performance
obligations of a revenue accounting contract for a certain accounting
principle if you apply the advanced valuation in Financial Accounting
for this accounting principle. The order items provided to create a
revenue accounting contract are assigned to different business partners.
A revenue accounting contract cannot be created for accounting
principles subject to advanced valuation.

Réponse du système

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

Comment corriger cette erreur?

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.

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