How To Fix FARR_CONTRACT_BOL002 - No contracts found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_BOL - Revenue Accounting - Contract BOL (Business Object Layber)

• Message number: 002

• Message text: No contracts found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_BOL002 - No contracts found ?

  The SAP error message FARR_CONTRACT_BOL002 ("No contracts found") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any contracts that match the criteria specified in your transaction or report.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered (such as contract number, customer number, or date range) may not match any existing contracts in the system.
  Data Not Yet Created: There may be no contracts created in the system for the specified parameters.
  Authorization Issues: The user may not have the necessary authorizations to view the contracts.
  Data Consistency Issues: There could be inconsistencies in the database or issues with data migration that prevent contracts from being displayed.
  Incorrect Configuration: The configuration settings for contract management may not be set up correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered to ensure they are correct. Make sure you are using the right contract number, customer number, or date range.
  Verify Contract Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if any contracts exist for the specified parameters.
  Check Authorizations: Ensure that you have the necessary authorizations to view contracts. You may need to contact your SAP security administrator.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  Configuration Review: If you have access, review the configuration settings for contract management in the SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounts Receivable and Payable) and FBL1N/FBL3N for checking existing contracts.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand how contracts are managed and any prerequisites for contract creation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.