How To Fix FARR_APPLICATION014 - &1 contract(s) are excluded from 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: 014

• Message text: &1 contract(s) are excluded from 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_APPLICATION014 - &1 contract(s) are excluded from enablement for CoCd &2 and AcctPr. &3 ?

  The SAP error message FARR_APPLICATION014 indicates that certain contracts are excluded from enablement for a specific Company Code (CoCd) and Account Period (AcctPr). This error typically arises in the context of contract management and financial accounting within the SAP system, particularly when dealing with the Asset Accounting (FI-AA) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Contract Status: The contracts in question may not be in a status that allows them to be enabled for the specified Company Code and Account Period. For example, they might be in a "draft" or "inactive" state.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the contracts from being enabled. This could include settings related to the asset classes, depreciation areas, or other related configurations.
  
  
  Missing Data: Required data for the contracts may be missing or incomplete, which can lead to exclusion from enablement.
  
  
  Authorization Issues: The user may not have the necessary authorizations to enable the contracts for the specified Company Code and Account Period.
  
  
  Period Closing: If the account period is closed or if there are restrictions on posting to that period, contracts may be excluded from enablement.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Contract Status: Review the status of the contracts mentioned in the error message. Ensure they are active and in a state that allows for enablement.
  
  
  Review Configuration: Check the configuration settings related to the asset accounting and contract management modules. Ensure that the settings are correctly defined for the Company Code and Account Period in question.
  
  
  Complete Missing Data: Verify that all required fields and data for the contracts are filled out correctly. This includes checking for any mandatory fields that may be empty.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to perform the enablement action. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Check Period Status: Confirm that the account period is open for posting. If it is closed, you may need to open it or perform the enablement in an open period.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP 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 Asset Accounting) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FARR_APPLICATION014 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.