How To Fix FARR_ACCR_MAIN156 - Contract &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 156

• Message text: Contract &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN156 - Contract &1 does not exist ?

  The SAP error message FARR_ACCR_MAIN156 indicates that a specific contract referenced in a transaction does not exist in the system. This error typically occurs in the context of contract accounting or asset accounting, where the system is trying to access a contract that has not been created or has been deleted.
  Cause:
  
  Non-Existent Contract: The contract number specified in the transaction does not exist in the database.
  Incorrect Input: The user may have entered the wrong contract number or made a typographical error.
  Deleted Contract: The contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view the contract, leading to the perception that it does not exist.
  
  Solution:
  
  Verify Contract Number: Check the contract number entered in the transaction for any typographical errors. Ensure that it is the correct number.
  Check Contract Existence: Use transaction codes like FARR (for contract accounting) or FBL1N (for vendor line items) to search for the contract in the system. If it does not appear, it may not exist.
  Review Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or the relevant department to determine if it can be restored or if a new contract needs to be created.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract. If not, contact your SAP security team to request the appropriate permissions.
  Create New Contract: If the contract does not exist and is required for the transaction, create a new contract using the appropriate transaction code (e.g., FARR_CREATE).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FARR for contract accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to contract accounting for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.