How To Fix FARR_ACCR_MAIN244 - End processing contracts at time &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 244

• Message text: End 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_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 control settings in the SAP system.
  Review Configuration: Ensure that all necessary configurations for contract accounting and accruals are correctly set up. This may involve checking the settings in the customizing transaction (SPRO).
  Data Validation: Perform a data validation check to ensure that all contract entries are complete and consistent. Look for any missing or incorrect data that could be causing the issue.
  Unlock Periods: If the period is locked, you may need to unlock it or adjust the settings to allow for processing. This typically requires appropriate authorization.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to contract processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP contract accounting.