How To Fix FARR_ACCR_MAIN233 - Contract liabilities and assets already calculated for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 233

• Message text: Contract liabilities and assets already calculated for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN233 - Contract liabilities and assets already calculated for contract &1 ?

  The SAP error message FARR_ACCR_MAIN233 indicates that contract liabilities and assets have already been calculated for a specific contract. This typically occurs in the context of contract accounting or revenue recognition processes within SAP, particularly when using the SAP Revenue Accounting and Reporting (RAR) module.
  Cause:
  The error is triggered when there is an attempt to recalculate or process contract liabilities or assets for a contract that has already undergone this calculation. This can happen due to:
  
  Duplicate Processing: An attempt to run the calculation process again for a contract that has already been processed.
  Incorrect Workflow: The workflow or sequence of processing steps may not be followed correctly, leading to attempts to recalculate.
  Data Integrity Issues: There may be inconsistencies or issues in the data that lead to the system believing that recalculation is necessary.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is in a state that allows for further processing.
  Review Calculation Logs: Look at the logs or history of calculations for the contract to confirm that the calculations have indeed been performed. This can help identify if the error is due to a duplicate attempt.
  Avoid Duplicate Runs: Ensure that the process to calculate contract liabilities and assets is not being triggered multiple times inadvertently.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the contract data that could be causing the error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounting and revenue recognition, such as FARR transaction codes.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_MAIN233 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FARR_ACCR_MAIN233 effectively.