How To Fix FARR_MSG_CUSTOM016 - Impossible déterminer compte correction créances unique pour contrat &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 016

• Message text: Impossible déterminer compte correction créances unique pour contrat &1

Quelle est la cause de ce problème?

The system cannot obtain a unique receivable adjustment account for
contract &V1&.
Depending on the account determination settings, a receivable adjustment
account can be determined for each performance obligation in the
contract. However, these receivable adjustment accounts cannot be empty
and must be identical, in order to be used as the only receivable
adjustment account for the contract.

Réponse du système

This message can be customized in the message control Customizing
setting. The system responds depending on whether the message control of
this message is set to information, warning, or error.
<ZK>Information: </>This scenario is reported as information only. The
system sorts the performance obligations by ID in ascending order, scans
through the performance obligations, and picks up the first non-empty
receivable adjustment account determined for a performance obligation.
<ZK>Warning:</> This scenario is reported as a warning. The system sorts
the performance obligations by ID in ascending order, scans through the
performance obligations, and picks up the first non-empty receivable
adjustment account determined for a performance obligation.
<ZK>Error:</> The system prevents this configuration from being saved.
Therefore, the contract creation or change operation that triggers this
configuration fails.

Comment corriger cette erreur?

If your system is configured to report this scenario as an error, you
must make sure that the account determination settings can determine a
non-empty receivable adjustment account for each performance obligation
and all the determined accounts must be identical.

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.