Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 153
Message text: Error while obtaining account of contract liability for contract &1
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.
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.
FARR_ACCR_MAIN153
- Error while obtaining account of contract liability for contract &1 ?The SAP error message FARR_ACCR_MAIN153 typically occurs in the context of contract accounting, particularly when dealing with contract liabilities in the SAP system. This error indicates that there is an issue with obtaining the account for a contract liability for a specific contract.
Cause: The error can be caused by several factors, including: Missing Configuration: The account determination for contract liabilities may not be properly configured in the system. This could involve missing or incorrect settings in the relevant configuration tables. Invalid Contract: The contract referenced in the error message may not exist, or it may not be properly set up in the system. Authorization Issues: The user may not have the necessary authorizations to access the account information for the specified contract. Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the system from determining the correct account. Technical Issues: There could be underlying technical issues, such
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_ACCR_MAIN152
Error while obtaining account of contract asset for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN151
Error while obtaining account of unbilled receivable for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN154
Error while obtaining account of deferred revenue for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN155
Empty reconciliation key returned for contract &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.