You use transaction FARR_CONTR_MON to check contracts. You find some contracts have red flag giving error E2: Incorrect number after allocation.
SAP ERP 6.0 ; SAP Revenue Accounting and Reporting 1.2 ; SAP Revenue Accounting and Reporting 1.3 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004
FARR, inflight, E02, E2, allocation, amount, defitem, FARR_CONTR_MON , KBA , FI-RA-CP , Revenue Accounting Contract Processing , FI-RA , Revenue Accounting , Problem
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