How To Fix FARR_MSG_CUSTOM512 - Traitement coûts acq. contr. imp. ConstCoûts non déf. pr norme compt. &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 512

• Message text: Traitement coûts acq. contr. imp. ConstCoûts non déf. pr norme compt. &1.

Quelle est la cause de ce problème?

Accounting principle &v1& is not configured to perform cost recognition.

Réponse du 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.

Comment corriger cette erreur?

If you want to define cost recognition for the accounting principle,
enable cost recognition for the accounting principle in Customizing:
<DS:SIMG.FARR_VC_ACCT_PR>Configure Accounting Principle-specific
Settings</>.
If you don't want to define cost recognition for the accounting
principle, mark the performance obligation as a standard performance
obligation and delete the condition type for contract acquisition cost
when the contract acquisition cost is handled at contract level. Delete
the condition type for contract acquisition cost when the contract
acquisition cost is handled at performance obligation level.
Note: If you don't want a certain accounting principle to perform cost
recognition, you can customize this message as a warning message or
simply switch this message off.

Procédure pour les administrateurs système

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