FARR_ACCR_MAIN226 - End processing contracts with KeyPP from &1 to &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 226

• Message text: End processing contracts with KeyPP from &1 to &2 &3

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN226 - End processing contracts with KeyPP from &1 to &2 &3 ?

  The SAP error message FARR_ACCR_MAIN226 typically relates to issues encountered during the processing of contracts in the SAP system, particularly in the context of contract accounting or accruals. This error message indicates that there is a problem with the processing of contracts that are linked to a specific key performance parameter (KeyPP) within a specified range.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contracts being processed, such as missing or incorrect entries in the contract master data.
  
  
  Configuration Issues: The configuration settings for contract accounting or accruals may not be set up correctly, leading to processing errors.
  
  
  Locked Entries: The contracts being processed may be locked by another user or process, preventing the current transaction from completing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the contracts in question.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency: Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings related to contract accounting and accruals. Ensure that they are set up according to the business requirements.
  
  
  Unlock Entries: If the contracts are locked, check with other users or system administrators to unlock the entries. You can use transaction codes like SM12 to view and manage locked entries.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to process the contracts. You may need to consult with your SAP security team.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and others that may be involved in the processing of contracts.
  Documentation: Review SAP documentation related to contract accounting and accruals for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.