How To Fix FARR_CONTR_LIFECYCLE027 - Account redetermination 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: 027

• Message text: Account redetermination 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.

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_CONTR_LIFECYCLE027 - Account redetermination for contract &1 failed: see error log. ?

  The SAP error message FARR_CONTR_LIFECYCLE027 indicates that there was a failure in the account redetermination process for a specific contract. This error typically occurs in the context of contract management within the SAP system, particularly in the area of financial accounting and asset accounting.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the contract management or financial accounting modules.
  Missing Data: Required data for the contract or related master data may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the account redetermination.
  System Errors: Technical issues or bugs in the SAP system that prevent the process from completing successfully.
  Inconsistent Data: Data inconsistencies in the contract or related financial documents that prevent the system from determining the correct accounts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Review the error log for more detailed information about the specific issue that caused the failure. This can provide insights into what went wrong during the account redetermination process.
  
  
  Verify Configuration: Ensure that the configuration settings for contract management and financial accounting are correct. This includes checking account determination settings and ensuring that all necessary parameters are set up properly.
  
  
  Complete Missing Data: Identify any missing or incomplete data related to the contract and ensure that all required fields are filled out correctly.
  
  
  Check Authorizations: Verify that the user attempting the account redetermination has the necessary authorizations to perform the action.
  
  
  Data Consistency Check: Perform a consistency check on the contract and related financial documents to ensure that there are no discrepancies or inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error log and any relevant details to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) and FBL1N (for vendor line items) that may help in troubleshooting.
  Documentation: Review SAP documentation related to contract management and account determination processes for additional context and guidance.
  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 root cause of the error and implement a solution to resolve it.