How To Fix FARR_MSG_CUSTOM035 - L'OP basée sur le temps &1 ne peut pas avoir de produit en cours.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 035

• Message text: L'OP basée sur le temps &1 ne peut pas avoir de produit en cours.

Quelle est la cause de ce problème?

Time-based performance obligation cannot have open revenue.

Réponse du système

During Initial Load, a time-based POB is created that has:
An End-date that is not initial and occurs before the transfer date
An allocated amount that is greater or less than the recognized revenue
from the legacy system
For the POB, no additional revenue is recognized by Revenue Accounting.
As the end date is earlier than the transfer date, Revenue Accounting
does not know how to recognize the delta revenue between allocated
amount and recognized revenue from the legacy system.

Comment corriger cette erreur?

This message can be customized in the message control Customizing
setting. The system responds depending on whether the status of this
message is set to Warning or Error.
Warning: This scenario is reported as a warning. Please be aware that
the system cannot automatically handle the inconsistent data. You need
to manually guarantee the delta revenue amount that will be passed to
revenue accounting yourself.
Error: The system will prevent this inconsistent data from being saved.
Therefore, contract creation will fail.

Procédure pour les administrateurs système

Example 1: For a time-based POB, the contractual price is 100 EUR, and a
credit memo with a value of -20 EUR occurs in the legacy system.
Therefore, revenue of 80 EUR is recognized in the legacy system.
While processing initial load, the allocated amount of 100 EUR and the
recognized revenue of 80 EUR is passed to revenue accounting to generate
a contract. If the end date is earlier than the transfer date, the
message is set to Warning.
Afterwards, when processing the invoice RAI item of the credit memo, the
allocated amount is adjusted to 80 EUR.
Example 2: For a time-based POB, the contractual price is 100 EUR. There
is no revenue posted in the legacy system, and the POB has been rejected
in the legacy system.
When processing initial load, the allocated amount of 100 EUR and
recognized revenue of 0 EUR is passed to revenue accounting to generate
a contract. If the end date is earlier than the transfer date, the
message cannot be set to Warning as there is no further event to change
the allocated amount or recognize the revenue.

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.