How To Fix FARR_ACCR_UI033 - &1 of &2 contracts have been shifted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 033

• 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_UI033 - &1 of &2 contracts have been shifted ?

  The SAP error message FARR_ACCR_UI033 typically relates to the Accrual Engine in SAP, 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 the accruals, or issues with the configuration of the accrual process.
  Cause:
  
  Contract Changes: Changes made to the contract terms or conditions that affect the accruals.
  Configuration Issues: Incorrect settings in the Accrual Engine or related modules that lead to misalignment of contract data.
  Data Inconsistencies: Inconsistencies in the data related to the contracts, such as missing or incorrect entries.
  Posting Period Issues: Problems with the posting periods that may cause contracts to be shifted incorrectly.
  
  Solution:
  
  Review Contract Changes: Check if there have been any recent changes to the contracts that could have caused the shift. Ensure that all changes are valid and correctly reflected in the system.
  Check Configuration: Review the configuration settings for the Accrual Engine and ensure that they are set up correctly. This includes checking the settings for contract types, posting periods, and accrual methods.
  Data Validation: Validate the data associated with the contracts to ensure there are no inconsistencies. This may involve checking for missing entries or incorrect data.
  Adjust Posting Periods: Ensure that the posting periods are correctly defined and that there are no overlaps or gaps that could cause issues with contract processing.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine and the specific error message for additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Engine) and FBL1N (for vendor line items) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_UI033 in the SAP Support Portal for any known issues or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the contracts are processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.