How To Fix FARR_CONTRACT_MAIN021 - Contract &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 021

• Message text: Contract &1 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN021 - Contract &1 created ?

  The SAP error message FARR_CONTRACT_MAIN021 typically indicates that there is an issue related to the creation of a contract in the SAP system. The message usually states that a contract has been created, but there may be additional context or issues that need to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being entered for the contract. This could include missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to create or modify contracts in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues when creating contracts.
  Business Rules Violations: The contract being created may violate certain business rules or validations defined in the system.
  
  Solution:
  
  Check Data Entry: Review the data entered for the contract to ensure that all mandatory fields are filled out correctly and that the data formats are appropriate.
  Review Authorizations: Ensure that the user has the necessary authorizations to create contracts. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system is configured correctly for contract management.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and any related business rules that may apply.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as FARR for contract management in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for more in-depth troubleshooting.