How To Fix FARR_ACCR_MAIN157 - Error while obtaining account of receivable adjustment for contract &1

FARR_ACCR_MAIN157 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 157

• Message text: Error while obtaining account of receivable adjustment 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN157 - Error while obtaining account of receivable adjustment for contract &1 ?

  The SAP error message FARR_ACCR_MAIN157 typically indicates an issue related to the processing of accounts receivable adjustments for a specific contract. This error can occur in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when there are problems with the data or configuration related to the contract in question.
  
  Cause:
  
  Missing or Incorrect Data: The error may arise if there is missing or incorrect data in the contract or related master data. This could include missing account assignments, incorrect contract status, or other inconsistencies.
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from correctly processing the adjustment.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the contract data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  
  Check Contract Data: Verify that all necessary data for the contract is complete