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Message type: E = Error
Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check
Message number: 110
Message text: *************** M A S S C O N T R A C T C H E C K *************
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.
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FARR_CONS_CHECK110
- *************** M A S S C O N T R A C T C H E C K ************* ?The SAP error message FARR_CONS_CHECK110 is related to the mass contract check in the SAP system, specifically within the context of contract management and financial accounting. This error typically arises when there are inconsistencies or issues with the contract data that prevent the system from processing the mass contract check successfully.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the contract data, such as missing or incorrect information.
- Configuration Issues: The system configuration for contract management may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to perform the mass contract check.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solution:
To resolve the FARR_CONS_CHECK110 error, you can take the following steps:
Check Contract Data: Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Review Configuration: Verify the configuration settings for contract management in the SAP system. Ensure that all necessary settings are correctly configured.
User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the mass contract check.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure and the underlying cause.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant information about the context in which the error occurred.
Related Information:
FARR
for contract management and FBL1N
for vendor line items.By following these steps, you should be able to identify and resolve the cause of the FARR_CONS_CHECK110 error in your SAP system.
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