How To Fix FARR_CONS_CHECK200 - No authorization to execute Check of Revenue Accounting Contracts.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

• Message number: 200

• Message text: No authorization to execute Check of Revenue Accounting Contracts.

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_CONS_CHECK200 - No authorization to execute Check of Revenue Accounting Contracts. ?

  The SAP error message FARR_CONS_CHECK200 indicates that a user does not have the necessary authorization to execute the check of Revenue Accounting Contracts in the SAP system. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions when attempting to execute the contract check, and if the required authorizations are not present, the error is triggered.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check that failed and provide insights into which specific authorization object is missing.
  
  
  
  Review Authorization Roles:
  
  Work with your SAP security team to review the roles assigned to the user. Ensure that the user has the necessary roles that include the required authorizations for executing checks on Revenue Accounting Contracts.
  
  
  
  Add Missing Authorizations:
  
  If specific authorization objects are identified as missing, you may need to modify the user's role or create a new role that includes the necessary authorizations. Common authorization objects related to Revenue Accounting might include:
  
  F_SARR_CTR (Authorization for Revenue Accounting Contracts)
  F_SARR_CTR_T (Authorization for Revenue Accounting Contract Types)
  
  
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to execute the contract check again.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the necessary authorizations and provide training if needed to prevent similar issues in the future.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FARR: This is the main transaction for Revenue Accounting and Reporting.
  SU01: User maintenance, where you can manage user roles and authorizations.
  PFCG: Role maintenance, where you can create or modify roles.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific guidance or updates related to the error message. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Consulting SAP Help:
  
  Refer to the official SAP Help documentation for Revenue Accounting and Reporting for more detailed information on authorization requirements.
  
  
  
  By following these steps, you should be able to resolve the authorization issue and successfully execute the check of Revenue Accounting Contracts.