FARR_ACCR_MAIN227 - Posting check failed for &2 of &1 contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 227

• Message text: Posting check failed for &2 of &1 contracts

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_MAIN227 - Posting check failed for &2 of &1 contracts ?

  The SAP error message FARR_ACCR_MAIN227 indicates that there is a posting check failure for a specific contract in the context of contract accounting, particularly in the area of accruals. This error typically arises during the processing of accruals for contracts in the SAP system.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The configuration settings for the contract or the accrual process may not be set up correctly.
  Missing Data: Required data for the contract or the accrual posting may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Contract Status: The status of the contract may not allow for postings (e.g., if the contract is in a "blocked" status).
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Configuration: Review the configuration settings for the contract in question. Ensure that all necessary parameters are correctly set.
  Verify Data Completeness: Ensure that all required fields and data for the contract are filled out correctly. This includes checking for any missing or incorrect entries.
  Check Posting Period: Verify that the posting period is open for the transaction. You can do this by checking the period settings in the SAP system.
  Review Contract Status: Check the status of the contract to ensure it is not blocked or in a state that prevents postings.
  Authorization Check: Ensure that the user attempting the posting has the necessary authorizations to perform the action.
  Consult Logs: Review any logs or detailed error messages that may provide additional context for the failure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR (Contract Accounting) or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for Contract Accounting and Accruals for more detailed information on configuration and processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Contract Accounting.