How To Fix FARR_APPLICATION120 - Number of migrated contracts: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Number of migrated contracts: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION120 - Number of migrated contracts: &1 ?

  The SAP error message FARR_APPLICATION120, which states "Number of migrated contracts: &1," typically occurs in the context of contract migration within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA). This message is often related to the migration of contracts from a legacy system to SAP or during the execution of a migration program.
  Cause:
  The error message FARR_APPLICATION120 is generally informational rather than an error per se. It indicates the number of contracts that have been successfully migrated during a specific migration process. The &1 placeholder is replaced with the actual number of contracts that were processed. If you are seeing this message, it may indicate that the migration process has completed, and you are being informed of the total number of contracts that were migrated.
  Solution:
  
  
  Review Migration Logs: Check the migration logs to ensure that all contracts were migrated successfully. Look for any warnings or errors that may have occurred during the migration process.
  
  
  Verify Data Integrity: After migration, verify the integrity of the migrated contracts. Ensure that all relevant data has been transferred correctly and that there are no discrepancies.
  
  
  Post-Migration Activities: Depending on your organization's processes, you may need to perform additional steps after migration, such as data validation, reporting, or adjustments.
  
  
  Consult Documentation: Refer to the SAP documentation or migration guides specific to your version of SAP for any additional steps or considerations that may be necessary after contract migration.
  
  
  Contact SAP Support: If you encounter issues or if the number of migrated contracts is not as expected, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Migration Tools: Familiarize yourself with the tools and programs used for contract migration in SAP, such as the Migration Workbench or specific transaction codes related to contract management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to contract migration.
  Training and Resources: Consider training sessions or resources on SAP Asset Accounting or Contract Accounts Receivable and Payable to better understand the migration process and best practices.
  
  In summary, the FARR_APPLICATION120 message is primarily informational, indicating the number of contracts migrated. Ensure to follow up with any necessary validation and checks to confirm the success of the migration process.