How To Fix FARR_ACCR_MAIN373 - No contracts found for rounding calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 373

• Message text: No contracts found for rounding calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN373 - No contracts found for rounding calculation ?

  The SAP error message FARR_ACCR_MAIN373 indicates that the system could not find any contracts for rounding calculation in the context of the Accrual Engine (FARR). This error typically arises during the processing of accruals, particularly when the system is trying to calculate amounts based on contracts that are expected to be present in the system.
  Causes:
  
  Missing Contracts: The most common cause is that there are no contracts available in the system that meet the criteria for the rounding calculation.
  Incorrect Selection Criteria: The selection criteria used to fetch contracts may be too restrictive or incorrectly defined, leading to no contracts being found.
  Data Inconsistencies: There may be inconsistencies or issues with the data in the system, such as contracts not being properly created or activated.
  Configuration Issues: The configuration settings for the Accrual Engine may not be set up correctly, leading to issues in contract retrieval.
  
  Solutions:
  
  Check Contract Existence: Verify that the contracts you expect to be processed actually exist in the system. You can do this by navigating to the relevant transaction codes (e.g., FARR transactions) to view the contracts.
  Review Selection Criteria: Ensure that the selection criteria used for the rounding calculation are correct. Adjust the criteria if necessary to broaden the search.
  Data Validation: Check for any data inconsistencies or errors in the contract data. Ensure that all necessary fields are filled out correctly and that the contracts are active.
  Configuration Review: Review the configuration settings for the Accrual Engine to ensure that they are set up correctly. This may involve checking the settings in the customizing transaction (SPRO) related to the Accrual Engine.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Accrual Engine) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the Accrual Engine for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on the Accrual Engine and contract management to understand the expected behavior and configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.