How To Fix FARR_ACCR_MAIN326 - Contract shift started at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 326

• Message text: Contract shift started 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_MAIN326 - Contract shift started at &1 ?

  The SAP error message FARR_ACCR_MAIN326 typically indicates an issue related to the contract shift process in the SAP system, particularly in the context of contract accounting or revenue recognition. The message suggests that a contract shift has been initiated at a specific date (denoted by &1), but there may be issues preventing the process from completing successfully.
  Cause:
  
  Contract Configuration Issues: There may be configuration problems with the contract itself, such as missing or incorrect data.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as incorrect accounting entries or missing information.
  Authorization Issues: The user may not have the necessary authorizations to perform the contract shift.
  System Errors: There may be underlying system errors or bugs that are causing the process to fail.
  
  Solution:
  
  Check Contract Data: Review the contract data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to contract accounting and ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the contract shift. If not, contact your system administrator to obtain the required permissions.
  Analyze Logs: Look at the application logs or error logs in SAP to get more details about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage contracts, such as FARR for contract accounting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.