How To Fix FARR_CONTR_LIFECYCLE131 - Error while obtaining account of accrued 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: 131

• Message text: Error while obtaining account of accrued 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_LIFECYCLE131 - Error while obtaining account of accrued cost for contract &1. ?

  The SAP error message FARR_CONTR_LIFECYCLE131 typically occurs in the context of contract accounting, particularly when dealing with accrued costs for contracts. This error indicates that the system encountered an issue while trying to obtain the account for accrued costs related to a specific contract.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination for accrued costs may not be properly configured in the system. This can happen if the necessary settings in the configuration for contract accounting are incomplete or incorrect.
  
  
  Invalid Contract: The contract referenced in the error message may not exist, or it may not be in a valid status for processing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account information for the specified contract.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for contract accounting in the SAP system. Ensure that the account determination for accrued costs is correctly set up.
  Check the configuration in transaction codes like SPRO (SAP Project Reference Object) and navigate to the relevant sections for contract accounting.
  
  
  
  Validate Contract:
  
  Ensure that the contract number referenced in the error message is valid and exists in the system.
  Check the status of the contract to ensure it is active and can be processed.
  
  
  
  Review Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to access the contract and its associated accounts.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies related to the contract. This may involve checking related tables and entries in the database.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and SPRO (to access configuration settings).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.