How To Fix FARR_CONTRACT_DB062 - Complete all the key fields.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

• Message number: 062

• Message text: Complete all the key fields.

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_CONTRACT_DB062 - Complete all the key fields. ?

  The SAP error message FARR_CONTRACT_DB062 typically occurs in the context of contract management within the SAP system, particularly when dealing with contract-related transactions in the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that not all required key fields have been completed in the contract data.
  Cause:
  The error arises when you attempt to save or process a contract without filling in all the mandatory fields that are required by the system. These key fields may include, but are not limited to:
  
  Contract number
  Contract type
  Start and end dates
  Relevant parties (e.g., tenant, landlord)
  Financial details (e.g., payment terms, amounts)
  
  Solution:
  To resolve the FARR_CONTRACT_DB062 error, follow these steps:
  
  
  Identify Missing Fields: Review the contract entry screen and identify which key fields are not filled in. The system may highlight these fields or provide additional information in the error message.
  
  
  Complete Required Fields: Fill in all the mandatory fields. Ensure that you have provided all necessary information as per the requirements of the contract type you are working with.
  
  
  Check Field Requirements: If you are unsure which fields are mandatory, you can refer to the documentation or help text within the SAP system. You may also consult with your SAP administrator or functional consultant for guidance.
  
  
  Validation: After filling in the required fields, attempt to save or process the contract again. If the error persists, double-check for any additional fields that may have been overlooked.
  
  
  Consult SAP Notes: If the issue continues, check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify contracts in the system. Lack of proper permissions can sometimes lead to incomplete data entry.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management in SAP, such as:
  
  RECN (Contract Management)
  REIS (Real Estate Information System)
  
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on contract management and the specific fields required for different contract types.
  
  
  Training: If you are new to the SAP RE-FX module, consider undergoing training or workshops to better understand the system's functionalities and requirements.
  
  
  By following these steps, you should be able to resolve the FARR_CONTRACT_DB062 error and successfully complete your contract entry in SAP.