How To Fix FARR_APPLICATION103 - No contracts were found for migration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: No contracts were found for migration

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_APPLICATION103 - No contracts were found for migration ?

  The SAP error message FARR_APPLICATION103 indicates that the system could not find any contracts that meet the criteria for migration in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error typically occurs during the migration process when trying to transfer contracts from one system to another or when setting up contracts for the first time.
  Causes:
  
  No Existing Contracts: There may be no contracts created in the system that match the selection criteria specified for the migration.
  Incorrect Selection Criteria: The parameters or filters used to search for contracts may be too restrictive or incorrectly defined.
  Data Migration Issues: If you are migrating data from another system, there may have been issues with the data extraction or transformation process.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to view or access the contracts.
  Configuration Issues: The system may not be properly configured to recognize or process the contracts.
  
  Solutions:
  
  Check for Existing Contracts: Verify that there are contracts in the system that should be available for migration. You can do this by navigating to the relevant contract management transaction in SAP.
  Review Selection Criteria: Ensure that the selection criteria used for the migration process are correct and not overly restrictive. Adjust the parameters if necessary.
  Data Validation: If migrating from another system, validate that the data has been correctly extracted and transformed. Ensure that the contracts exist in the source system and that they are being correctly mapped to the target system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the contracts.
  Configuration Review: Review the configuration settings in the RE-FX module to ensure that everything is set up correctly for contract management and migration.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific requirements or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FARR_APPLICATION103 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management) or REIS (Real Estate Information System) to manage contracts.
  Migration Tools: If using SAP tools for migration (like LSMW or SAP Data Services), ensure that the mapping and transformation rules are correctly defined.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.