How To Fix FARR_ACCR_MAIN219 - Post. entries for &1 of &2 contracts created; &3 contracts in migration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 219

• Message text: Post. entries for &1 of &2 contracts created; &3 contracts in migration.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN219 - Post. entries for &1 of &2 contracts created; &3 contracts in migration. ?

  The SAP error message FARR_ACCR_MAIN219 typically relates to issues encountered during the migration of contracts in the SAP system, particularly in the context of contract accounting or asset accounting. This error message indicates that there are postings for a specific number of contracts that have been created, but there are also contracts that are still in the migration process.
  Cause:
  
  Incomplete Migration: The error often arises when the migration process for contracts is not fully completed. This could be due to missing data or incorrect configurations.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing entries or incorrect references between contracts.
  Configuration Issues: The system configuration for contract accounting or asset accounting may not be set up correctly, leading to issues during the posting process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the migration or posting actions.
  
  Solution:
  
  Check Migration Status: Verify the status of the migration process for the contracts. Ensure that all necessary data has been migrated and that there are no pending entries.
  Review Data Consistency: Check for any inconsistencies in the data related to the contracts. This includes ensuring that all required fields are filled and that there are no missing references.
  Configuration Review: Review the configuration settings for contract accounting and asset accounting to ensure they are correctly set up. This may involve checking the settings in the customizing transaction (SPRO).
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to post entries for the contracts.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Log Analysis: Analyze the application logs (transaction SLG1) for more detailed error messages that may provide additional context on what went wrong during the migration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Contract Accounting
  S_ALR_87012078: Report for contract accounting
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to contract accounting and migration processes.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.