How To Fix FARR_ACCR_MAIN056 - &1 of &2 contracts have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 056

• Message text: &1 of &2 contracts have been processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN056 - &1 of &2 contracts have been processed ?

  The SAP error message FARR_ACCR_MAIN056 typically relates to the Accrual Engine in SAP, specifically when dealing with contract processing. The message indicates that a certain number of contracts have been processed, but there may be an issue that needs to be addressed.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contracts being processed.
  Configuration Issues: Incorrect configuration settings in the Accrual Engine or related modules can lead to processing errors.
  Missing or Incorrect Master Data: Required master data for the contracts may be missing or incorrectly maintained.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong during the processing of the contracts.
  
  
  Validate Contract Data: Ensure that all contract data is complete and accurate. Check for any missing fields or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings in the Accrual Engine and related modules. Ensure that they are set up correctly according to your business requirements.
  
  
  Master Data Check: Ensure that all necessary master data (e.g., customer/vendor data, account assignments) is correctly maintained and available.
  
  
  Reprocess Contracts: If the issue is resolved, try reprocessing the contracts that were previously causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any specific guidance on this error message.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Engine) and SLG1 (for application logs).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.