Symptom
Error "FARR_CONTRACT_MAIN718": Receivable Account cannot be empty for contract &1 when processing SDOI Items.
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Environment
- Revenue Accounting (RA).
- Financial Accounting (FI).
- SAP ERP Central Component.
- SAP ERP.
- SAP enhancement package for SAP ERP.
- SAP enhancement package for SAP ERP, version for SAP HANA.
- SAP S/4HANA.
Product
SAP ERP 6.0 ; SAP NetWeaver 7.4 ; SAP Revenue Accounting and Reporting 1.3 ; SAP S/4HANA, on-premise edition 1511
Keywords
FARR_CONTRACT_MAIN, Error, FARR_RAI_MON, Receivable, Source Data, Inbound Processing, IP, ARL, FARR_CONTRACT_MAIN718 , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , Problem
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