How To Fix FARR_CONTR_LIFECYCLE130 - Error while obtaining account of deferred cost for contract &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Error while obtaining account of deferred cost for contract &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.

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_LIFECYCLE130 - Error while obtaining account of deferred cost for contract &1. ?

  The SAP error message FARR_CONTR_LIFECYCLE130 typically occurs in the context of contract accounting, particularly when dealing with deferred costs in the Asset Accounting (FI-AA) module. This error indicates that there is an issue with obtaining the account for deferred costs related to a specific contract.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination for deferred costs may not be properly configured in the system. This can happen if the necessary settings in the configuration for Asset Accounting or Contract Accounting are incomplete or incorrect.
  
  
  Invalid Contract: The contract referenced in the error message may not exist, or it may not be properly set up in the system.
  
  
  Account Assignment Issues: There may be issues with the account assignment for the contract, such as missing or incorrect account assignments in the relevant master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account information for the specified contract.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and Contract Accounting.
  Ensure that the account determination for deferred costs is correctly set up. This includes checking the relevant account assignment groups and ensuring that the necessary accounts are defined.
  
  
  
  Verify Contract Details:
  
  Check the contract number referenced in the error message to ensure it exists and is active.
  Review the contract details to ensure that all necessary information is correctly filled out.
  
  
  
  Review Account Assignments:
  
  Check the account assignments related to the contract. Ensure that the accounts for deferred costs are correctly assigned and that there are no missing entries.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the contract and the associated accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYC (for account determination) and FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_CONTR_LIFECYCLE130 error in your SAP system.