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Message type: E = Error
Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code
Message number: 005
Message text: Start of enabling contract &1 for Advanced Valuation in test run
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FARR_APPLICATION005
- Start of enabling contract &1 for Advanced Valuation in test run ?The SAP error message FARR_APPLICATION005 typically occurs in the context of enabling a contract for Advanced Valuation in the SAP system. This error message indicates that there is an issue with the configuration or data related to the contract you are trying to enable.
Cause:
- Configuration Issues: The system may not be properly configured for Advanced Valuation. This could include missing settings in the contract configuration or valuation settings.
- Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being enabled for Advanced Valuation.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Test Run Settings: If you are running a test scenario, there may be specific settings or parameters that need to be adjusted.
Solution:
- Check Configuration: Review the configuration settings for Advanced Valuation in your SAP system. Ensure that all necessary parameters are set correctly.
- Validate Contract Data: Check the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Review Authorizations: Ensure that the user attempting to enable the contract has the necessary authorizations to perform this action.
- Run in Production Mode: If you are running a test scenario, consider running the process in production mode to see if the issue persists.
- Consult Documentation: Refer to SAP documentation or notes related to Advanced Valuation and the specific error message for additional guidance.
- Check Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
FARR
for Asset Accounting.If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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