How To Fix FARR_CONTRACT_MAIN020 - Required field '&1' of contract &2 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 020

• Message text: Required field '&1' of contract &2 is empty

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_MAIN020 - Required field '&1' of contract &2 is empty ?

  The SAP error message FARR_CONTRACT_MAIN020 indicates that a required field in a contract is empty. This error typically occurs in the context of contract management within the SAP system, particularly in the area of asset accounting or financial contracts.
  Cause:
  The error arises when a mandatory field, which is necessary for processing the contract, has not been filled out. The message specifies which field is empty (denoted by &1) and which contract is affected (denoted by &2). Common reasons for this error include:
  
  Incomplete Data Entry: The user may have missed filling in a required field while creating or updating the contract.
  System Configuration: The system may be configured to require certain fields that are not being populated.
  Data Migration Issues: If data was migrated from another system, some required fields may not have been populated correctly.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Missing Field: Check the error message for the specific field that is indicated as empty (&1). This will guide you to the exact field that needs to be filled.
  
  
  Access the Contract: Navigate to the contract identified in the error message (&2). You can do this through the relevant transaction code (e.g., FARR for asset accounting contracts).
  
  
  Fill in the Required Field: Once you have accessed the contract, locate the empty field and enter the necessary information. Ensure that all mandatory fields are filled out correctly.
  
  
  Save the Changes: After filling in the required information, save the contract to ensure that the changes are applied.
  
  
  Test the Process: If applicable, re-run the process that triggered the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as FARR for asset accounting contracts.
  Field Definitions: Review the definitions and requirements for the fields in the contract to understand why they are mandatory.
  User Authorization: Ensure that you have the necessary permissions to edit the contract and fill in the required fields.
  SAP Notes: Check for any SAP Notes or documentation related to this error message for additional guidance or updates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.