How To Fix FARR_CONTRACT_DB090 - Cannot complete the contract &1, its balance is not zero (post. cat. &2).

FARR_CONTRACT_DB090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Cannot complete the contract &1, its balance is not zero (post. cat. &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB090 - Cannot complete the contract &1, its balance is not zero (post. cat. &2). ?

  The SAP error message FARR_CONTRACT_DB090 indicates that a contract cannot be completed because its balance is not zero. This typically occurs in the context of contract accounting or asset accounting within SAP, where certain transactions or processes require that the balance of a contract be settled to zero before it can be finalized or closed.
  
  Cause:
  
  Outstanding Transactions: There may be open transactions associated with the contract that have not been fully processed or cleared.
  Unsettled Amounts: There could be amounts that have been posted to the contract but not yet settled, leading to a non-zero balance.
  Incorrect Posting Category: The posting category indicated in the error message may not allow for the completion of the contract if there are still balances.
  Pending Adjustments: There might be pending adjustments or corrections that need to be made before the contract can be completed.
  
  
  Solution:
  
  Review Contract Transactions: Check all transactions related to the contract to identify any outstanding