How To Fix FARR_ACCR_MAIN237 - Calculating contract liabilities and assets completed at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 237

• Message text: Calculating contract liabilities and assets completed at &1

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_MAIN237 - Calculating contract liabilities and assets completed at &1 ?

  The SAP error message FARR_ACCR_MAIN237 typically relates to issues encountered during the calculation of contract liabilities and assets in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur when there are inconsistencies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: The error may arise due to missing or inconsistent data in the contract or related master data.
  Configuration Issues: Incorrect configuration settings in the RAR module can lead to calculation errors.
  Incomplete Processing: If previous steps in the revenue recognition process were not completed successfully, it may lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the contract data and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings in the RAR module to ensure they are set up correctly for your business processes.
  Run Pre-Checks: Use any available pre-check tools or reports in SAP to identify potential issues before running the calculation.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Reprocess: If the error occurred during a batch job, consider reprocessing the job after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to FARR_ACCR_MAIN237 in the SAP Support Portal for any known issues or patches.
  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.