How To Fix FARR_ACCR_MAIN327 - Contract shift completed at &1

SAP Error Message - Details

• 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.

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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, ensure that any further actions you are trying to perform are valid at this stage.
  Review Data Entries: Check for any inconsistencies or missing data in the contract entries. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings in the contract accounting module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. If not, contact your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) that may help in analyzing the contract and its related entries.
  SAP Notes: Search for SAP Notes related to FARR_ACCR_MAIN327 in the SAP Support Portal for any patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message FARR_ACCR_MAIN327 in your SAP system.