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

FARR_ACCR_MAIN413 - Overview

• 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

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_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