How To Fix FARR_CONTR_LIFECYCLE136 - Mapping not found for source document &1 &2 &3 &4.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 136

  • Message text: Mapping not found for source document &1 &2 &3 &4.

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  • 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_LIFECYCLE136 - Mapping not found for source document &1 &2 &3 &4. ?

    The SAP error message FARR_CONTR_LIFECYCLE136 indicates that there is a mapping issue related to a source document in the context of Asset Accounting (FI-AA) or related modules. This error typically arises when the system cannot find the appropriate mapping for a specific source document, which can occur during processes such as asset transfers, acquisitions, or retirements.

    Cause:

    1. Missing Mapping Configuration: The most common cause is that the mapping configuration for the specified document type is not set up in the system.
    2. Incorrect Document Type: The document type being processed may not be valid or recognized in the current configuration.
    3. Custom Development Issues: If there are custom enhancements or developments, they may not be correctly implemented or may have errors.
    4. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.

    Solution:

    1. Check Mapping Configuration:

      • Go to the configuration settings for Asset Accounting and verify that the mapping for the document type in question is correctly defined.
      • Ensure that the necessary entries exist in the relevant customizing tables (e.g., TABA, TABA1).
    2. Review Document Type:

      • Confirm that the document type being processed is valid and correctly configured in the system.
      • Check if the document type is active and has the necessary settings for the transaction being executed.
    3. Custom Code Review:

      • If there are any custom developments, review the code to ensure that it correctly handles the mapping for the source document.
      • Debug the process to identify where the mapping fails.
    4. Data Validation:

      • Validate the data being processed to ensure that all required fields are populated and correct.
      • Check for any inconsistencies in the source document that may lead to mapping issues.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. 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 details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OADB (for Asset Accounting configuration) or SE11 (to check table definitions) to investigate further.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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