How To Fix FARR_ACCR_MAIN240 - The system failed to update &1 contracts in the range from &2 to &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 240

• Message text: The system failed to update &1 contracts in the range from &2 to &3.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please run the program again. If you still cannot solve this issue,
please contact SAP support by creating an incident under FI-RA
component.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN240 - The system failed to update &1 contracts in the range from &2 to &3. ?

  The SAP error message FARR_ACCR_MAIN240 indicates that the system encountered an issue while trying to update a range of contracts in the Accrual Engine. This error typically arises during the processing of accruals, where the system is unable to update the specified contracts due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contracts that are being processed.
  Locking Issues: The contracts might be locked by another process or user, preventing the update.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the contracts.
  Configuration Issues: There may be configuration problems in the Accrual Engine or related modules.
  Technical Errors: There could be underlying technical issues, such as database errors or system performance problems.
  
  Solutions:
  
  Check Contract Data: Review the contracts in the specified range to ensure that all required data is present and correct.
  Release Locks: If the contracts are locked, identify the locking process and release the locks if possible. You can use transaction codes like SM12 to check for locks.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform updates on the contracts.
  Review Configuration: Check the configuration settings for the Accrual Engine and related modules to ensure they are set up correctly.
  Check System Logs: Look at the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Re-run the Process: After addressing any identified issues, try to re-run the process that triggered the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Engine) and SM12 (for lock entries).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any logs you have reviewed.
  Documentation: Review SAP documentation related to the Accrual Engine for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.