How To Fix FARR_ACCR_MAIN413 - &1 of &2 contracts have been shifted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 413

• Message text: &1 of &2 contracts have been shifted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN413 - &1 of &2 contracts have been shifted ?

  The SAP error message FARR_ACCR_MAIN413 typically relates to the Accrual Accounting functionality within the SAP system, particularly in the context of contract management. This error indicates that a certain number of contracts have been shifted, which can occur due to various reasons, such as changes in contract terms, adjustments in accounting periods, or issues with the accrual process.
  Cause:
  
  Contract Changes: Modifications to contract terms or conditions that affect the accrual accounting process.
  Period Closing: If the accounting period has been closed or if there are inconsistencies in the period settings.
  Configuration Issues: Incorrect configuration in the accrual accounting settings or contract management module.
  Data Inconsistencies: Issues with the underlying data, such as missing or incorrect entries in the contract or accrual records.
  
  Solution:
  
  Review Contract Changes: Check the contracts mentioned in the error message to see if there have been any recent changes that could have caused the shift.
  Check Period Settings: Ensure that the accounting periods are correctly set up and that the relevant periods are open for posting.
  Configuration Review: Verify the configuration settings for accrual accounting in the SAP system to ensure they are set up correctly.
  Data Validation: Perform a data consistency check to identify any discrepancies in the contract or accrual data.
  Reprocess Accruals: If necessary, reprocess the accruals for the affected contracts to correct any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Accounting) and FBL1N (for vendor line items) to help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.