How To Fix FARR_CONTR_LIFECYCLE022 - Account determination for contract &1 failed, see error log.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 022

• Message text: Account determination for contract &1 failed, see error log.

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_CONTR_LIFECYCLE022 - Account determination for contract &1 failed, see error log. ?

  The SAP error message FARR_CONTR_LIFECYCLE022 indicates that there is an issue with account determination for a specific contract in the SAP system. This error typically arises in the context of contract management, particularly in the area of financial accounting and revenue recognition.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Account Determination Settings: The system may not have the necessary account determination settings configured for the specific contract type or transaction.
  
  
  Inconsistent Master Data: There may be inconsistencies in the master data related to the contract, such as customer or vendor accounts, which can lead to account determination failures.
  
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules may not be set up correctly.
  
  
  Error in the Error Log: The error log may contain specific details about what went wrong during the account determination process, which can provide insights into the root cause.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Review the error log for more detailed information about the account determination failure. This can often provide specific error messages or codes that can guide you to the root cause.
  
  
  Verify Account Determination Configuration:
  
  Go to the configuration settings for account determination in the relevant module (e.g., FI-CA).
  Ensure that the necessary accounts are defined for the contract type in question.
  Check if the account determination procedure is correctly assigned to the contract type.
  
  
  
  Review Master Data:
  
  Check the master data for the contract, including customer/vendor accounts, to ensure that all necessary information is complete and accurate.
  Ensure that the relevant accounts are active and properly configured.
  
  
  
  Test with Different Scenarios: If possible, try to replicate the issue with different contracts or scenarios to see if the problem persists. This can help identify if the issue is isolated to a specific contract or a broader configuration issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to account determination and contract management for any specific guidance or known issues.
  
  
  Engage SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. Provide them with the error message, details from the error log, and any steps you have already taken to troubleshoot the issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FBL1N (for vendor line items) to check account settings and transactions.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on account determination errors.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTR_LIFECYCLE022 error in your SAP system.