How To Fix FARR_CONTRACT_MAIN004 - Logistics adapter &1 of contract &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 004

• Message text: Logistics adapter &1 of contract &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN004 - Logistics adapter &1 of contract &2 not found ?

  The SAP error message FARR_CONTRACT_MAIN004 indicates that the logistics adapter for a specific contract is not found in the system. This error typically arises in the context of contract management within SAP, particularly when dealing with contracts related to logistics or procurement.
  Cause:
  
  Missing Configuration: The logistics adapter for the specified contract may not be configured correctly or may not exist in the system.
  Incorrect Contract Number: The contract number provided in the transaction may be incorrect or does not exist in the database.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the contract or its associated logistics adapter.
  
  Solution:
  
  Verify Contract Number: Check the contract number you are using to ensure it is correct and exists in the system.
  Check Configuration: Ensure that the logistics adapter is properly configured for the contract. This may involve checking the settings in the relevant customizing transactions.
  Data Consistency Check: Run consistency checks on the contract data to identify any missing or inconsistent entries. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract and its logistics adapter. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to contract management and logistics adapters for any specific guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with, as they may provide additional insights or patches.
  Customizing Settings: Review the customizing settings in SPRO related to contract management and logistics to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.