How To Fix FARR_ACCR_MAIN243 - Start processing contracts at time &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 243

• Message text: Start processing contracts at time &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN243 - Start processing contracts at time &1 ?

  The SAP error message FARR_ACCR_MAIN243 typically occurs in the context of contract accounting, particularly when dealing with accruals in the SAP system. The message indicates that the system is unable to start processing contracts at the specified time due to certain conditions not being met.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Time Period: The specified time (&1) may not be valid for processing contracts. This could be due to the period being closed or not yet opened in the financial calendar.
  Missing Configuration: There may be missing or incorrect configuration settings in the contract accounting module that prevent processing.
  Data Inconsistencies: There could be inconsistencies or errors in the underlying data related to the contracts being processed.
  Authorization Issues: The user may not have the necessary authorizations to process contracts for the specified time.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Time Period:
  
  Verify that the time period specified in the error message is open for processing. You can do this by checking the financial calendar settings in SAP.
  If the period is closed, you may need to open it or adjust the processing date.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings for contract accounting are correctly set up. This includes checking the settings for accruals and contract processing.
  
  
  
  Data Validation:
  
  Check for any inconsistencies or errors in the contract data. This may involve reviewing the contract entries and ensuring that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to process the contracts has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) to help navigate the contract accounting module.
  Documentation: Review SAP documentation related to contract accounting and accruals for a deeper understanding of the processes involved.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team 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.