How To Fix FARR_APPLICATION013 - &1 contract(s) are selected for enablement for CoCd &2 and AcctPr. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: &1 contract(s) are selected for enablement for CoCd &2 and AcctPr. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION013 - &1 contract(s) are selected for enablement for CoCd &2 and AcctPr. &3 ?

  The SAP error message FARR_APPLICATION013 typically indicates that there are issues related to the enablement of contracts in the context of Asset Accounting (FI-AA) for a specific Company Code (CoCd) and Account Period (AcctPr). This error can arise in various scenarios, often related to configuration or data issues.
  Cause:
  
  Contract Selection Issues: The error suggests that there are contracts selected for enablement that may not meet the necessary criteria or prerequisites.
  Configuration Issues: There may be missing or incorrect configuration settings in the Asset Accounting module or related areas.
  Data Inconsistencies: The contracts may have inconsistencies or missing data that prevent them from being enabled.
  Authorization Issues: The user may not have the necessary authorizations to enable the contracts.
  Period Locking: The specified accounting period may be locked for posting, preventing any changes.
  
  Solution:
  
  Check Contract Data: Review the contracts that are selected for enablement. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that the necessary settings for contract enablement are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the enablement of contracts.
  Unlock Period: If the accounting period is locked, consider unlocking it if appropriate, or check if the enablement can be done in a different period.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_APPLICATION013 error for any specific guidance or updates.
  Transaction Codes: Use transaction codes like FARR (for Asset Accounting) to check the status of the contracts and their enablement.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Asset Accounting
  S_ALR_87012086: Asset History Sheet
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.