3709785 - Revenue Accounting and Reporting: Error 'Recognized Cost acct. cannot derive from ref. acct. XXX for POB XYZ' - Message No. FARR_CONTRACT_MAIN136

Symptom

The RAR contract has Validation Result 'E' (Error) status. Upon attempting to reprocess the contract, it triggers an error message stating: 'Recognized Cost account cannot be derived from reference account XXX for POB XYZ' – Message No. FARR_CONTRACT_MAIN136. This issue prevents the successful processing of items in RAI monitor.

Environment

• Revenue Accounting (RAR).
• Financial Accounting (FI).
• SAP S/4HANA Simple Financials.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Revenue Accounting and Reporting all versions ; SAP Revenue Accounting and Reporting, integration with sales and distribution all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

account determination, recognized cogs, revenue accounting, RAR, RAI, FARR_RAI_MON, FARR_CONTRACT_MAIN136, validation result, pricing procedure, recognized cost decision table, performance obligation, FARR_ACCT_DETERMINE_DT_RC_CST, brfplus, brf+, revenue accounting contract processing, CIP, classic inbound processing, SAP ERP , KBA , FI-RA-CP , Revenue Accounting Contract Processing , Problem

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