How To Fix FARR_APPLICATION121 - Number of restored contracts: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Number of restored 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION121 - Number of restored contracts: &1 ?

  The SAP error message FARR_APPLICATION121, which states "Number of restored contracts: &1," typically occurs in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA). This message indicates that there is an issue related to the restoration of contracts, and the number of contracts that were restored is displayed in place of "&1".
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contracts that are being restored.
  Authorization Issues: The user may not have the necessary authorizations to perform the restoration of contracts.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for contract management.
  System Errors: There could be underlying system errors or bugs that are causing the restoration process to fail.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Data Consistency: Verify the data related to the contracts that are being restored. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Review Authorizations: Ensure that the user attempting to restore the contracts has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Configuration Review: Check the configuration settings related to contract management in your SAP system. Ensure that all settings are correctly configured according to your business requirements.
  
  
  System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the restoration process works as expected without further issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) and FI-AA (Asset Accounting) to navigate the system effectively.
  Documentation: Review SAP documentation related to contract management and restoration processes for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to restore the contracts successfully.