How To Fix FARR_ACCR_MAIN235 - No contract found for contract liability calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 235

• Message text: No contract found for contract liability calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN235 - No contract found for contract liability calculation ?

  The SAP error message FARR_ACCR_MAIN235 indicates that the system could not find a contract for the contract liability calculation. This error typically occurs in the context of SAP's contract accounting or revenue recognition processes, particularly when dealing with contract liabilities in the SAP Revenue Accounting and Reporting (RAR) module.
  Causes:
  
  Missing Contract: The most common cause is that the contract referenced in the transaction does not exist in the system or has not been properly created.
  Incorrect Contract Type: The contract type may not be set up correctly for the liability calculation.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the contract master data.
  Configuration Issues: The system configuration for contract accounting or revenue recognition may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the contract data.
  
  Solutions:
  
  Verify Contract Existence: Check if the contract exists in the system. You can do this by navigating to the contract management area and searching for the contract number.
  Check Contract Type: Ensure that the contract type is appropriate for the transaction you are trying to perform. Review the configuration settings for contract types in the system.
  Review Data Entries: Look for any missing or incorrect entries in the contract master data. Ensure that all required fields are filled out correctly.
  Configuration Review: If you have access, review the configuration settings related to contract accounting and revenue recognition to ensure they are set up correctly.
  User Authorizations: Check if the user has the necessary authorizations to access and process the contract. If not, work with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, and FBL1N for vendor line items, which may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.