Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 244
Message text: End processing contracts at time &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_ACCR_MAIN244
- End processing contracts at time &1 ?The SAP error message FARR_ACCR_MAIN244 typically occurs in the context of contract accounting, particularly when dealing with accruals in the SAP system. This error indicates that there is an issue with processing contracts at a specific time, which can be due to various reasons.
Cause: Incorrect Time Period: The error may arise if the system is trying to process contracts for a time period that is not valid or has not been opened for posting. Missing Configuration: There might be missing or incorrect configuration settings in the contract accounting module. Data Inconsistencies: There could be inconsistencies in the data related to the contracts, such as missing entries or incorrect statuses. Locked Periods: The period in which the contracts are being processed may be locked for posting, preventing any changes or updates.
Solution: Check Time Period: Verify that the time period you are trying to process is open for posting. You can do this by checking the period
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_ACCR_MAIN243
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...
FARR_ACCR_MAIN242
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN245
Acct principle &1 company code &2 migration package &3 is in migration.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN246
Contract &1 balance of trans. and local currency have different signs
What causes this issue? The contract balance amount in transaction currency and local currency have different signs in the migration phase.System Res...
Click on this link to search all SAP messages.