How To Fix FARR_ACCR_MAIN412 - Contract &1 cannot be shifted; rec. key with status F,A,P,O, or S needed

FARR_ACCR_MAIN412 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 412

• Message text: Contract &1 cannot be shifted; rec. key with status F,A,P,O, or S needed

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_MAIN412 - Contract &1 cannot be shifted; rec. key with status F,A,P,O, or S needed ?

  The SAP error message FARR_ACCR_MAIN412 indicates that a contract cannot be shifted because a corresponding record key with a specific status (F, A, P, O, or S) is required. This error typically occurs in the context of contract accounting or asset accounting, particularly when trying to perform a transaction that involves shifting or changing the status of a contract.
  
  Cause:
  The error is caused by the absence of a record key that has one of the required statuses (F - Finalized, A - Active, P - Pending, O - Open, S - Suspended) for the contract you are trying to shift. This means that the system is looking for a valid record that meets the criteria for the operation you are attempting to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Verify the status of the contract you are trying to shift. Ensure that it is in a