How To Fix FARR_CONTRACT_DB074 - The package size cannot be less than 1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: The package size cannot be less than 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB074 - The package size cannot be less than 1 ?

  The SAP error message FARR_CONTRACT_DB074 with the description "The package size cannot be less than 1" typically occurs in the context of contract management or financial transactions within the SAP system, particularly when dealing with asset accounting or contract-related processes.
  Cause:
  This error usually arises when a user attempts to create or process a contract or transaction that specifies a package size (or quantity) that is less than 1. This could happen due to:
  
  Incorrect Input: The user may have inadvertently entered a value of 0 or a negative number for the package size.
  Default Values: The system might be trying to use a default value that is incorrectly set to less than 1.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect configuration settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Review the input values for the package size in the transaction or contract you are trying to process. Ensure that the package size is set to a value of at least 1.
  
  
  Review Configuration: If the error persists, check the configuration settings related to the contract or asset management module. Ensure that all relevant parameters are correctly set.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the incorrect value is being set or passed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the contract or asset management processes you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and asset accounting, such as FARR (Asset Accounting) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the cause of the error message FARR_CONTRACT_DB074.