How To Fix FARR_ACCR_MAIN153 - Error while obtaining account of contract liability for contract &1

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 as problems with the database or system performance, that are affecting the retrieval of account information.
  
  
  Solution:
  To resolve the FARR_ACCR_MAIN153 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for account determination related to contract liabilities. This can be done in the SAP Customizing Implementation Guide (IMG) under the relevant module (e.g., Contract Accounts Receivable and Payable).
  Ensure that the necessary accounts are defined and that the account determination logic is correctly set up.
  
  
  
  Validate Contract:
  
  Check if the contract number specified in the error message exists and is active in the system.
  Ensure that all required fields and data for the contract are filled out correctly.
  
  
  
  Review Authorizations:
  
  Confirm that the user encountering the error has the necessary authorizations to access the contract and its associated accounts.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the contract and related master data to identify any missing or incorrect entries.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any anomalies.
  
  
  
  Consult Logs and Traces:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  If necessary, enable debugging or traces to gather more information about the error.
  
  
  
  Contact Support:
  
  If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account entries.
  SAP Notes: Search for SAP Notes related to the error message or contract accounting issues in the SAP Support Portal for any patches or updates that may address the problem.
  Documentation: Review SAP documentation and guides related to contract accounting and account determination for further insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_MAIN153 error in your SAP system.