How To Fix FARR_APPLICATION006 - Start of enabling contract &1 for Advanced Valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 006

• Message text: Start of enabling contract &1 for Advanced Valuation

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_APPLICATION006 - Start of enabling contract &1 for Advanced Valuation ?

  The SAP error message FARR_APPLICATION006 typically occurs in the context of the Advanced Valuation functionality within the SAP system, particularly when dealing with enabling contracts. This error indicates that there is an issue with the start of the enabling process for a specific contract.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Configuration: The necessary configuration for Advanced Valuation may not be set up correctly in the system.
  Contract Status: The contract may not be in a valid status to be enabled for Advanced Valuation.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the Advanced Valuation configuration is correctly set up in the system. This includes checking the relevant customizing settings in the SAP system.
  
  
  
  Verify Contract Status:
  
  Check the status of the contract you are trying to enable. Ensure that it is in a state that allows for enabling Advanced Valuation.
  
  
  
  Review Data:
  
  Look for any missing or inconsistent data in the contract or related master data. Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user attempting to enable the contract has the necessary authorizations to perform this action.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Advanced Valuation) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to Advanced Valuation and contract management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.