How To Fix FARR_ACCR_MAIN327 - Contract shift completed at &1

FARR_ACCR_MAIN327 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 327

• Message text: Contract shift completed 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN327 - Contract shift completed at &1 ?

  The SAP error message FARR_ACCR_MAIN327 with the description "Contract shift completed at &1" typically occurs in the context of contract accounting and accruals in SAP. This message indicates that a contract shift has been completed, and it may be related to issues with the processing of accruals or contract management.
  
  Cause:
  
  Contract Shift Completion: The error usually arises when a contract shift has been processed, and the system is unable to proceed with further actions due to the completion status of the contract.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
  
  Configuration Issues: Incorrect configuration settings in the contract accounting module may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the contract after the shift has been completed.
  
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. If the contract shift is completed,