How To Fix FARR_CONTRACT_MAIN022 - Contracts combined into contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 022

  • Message text: Contracts combined into contract &1

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  • 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_MAIN022 - Contracts combined into contract &1 ?

    The SAP error message FARR_CONTRACT_MAIN022 indicates that there is an issue with contract management, specifically that contracts are being combined into a single contract. This error typically arises in the context of contract processing in SAP's Flexible Real Estate Management (RE-FX) module or similar contract management scenarios.

    Cause:

    The error message usually occurs due to one of the following reasons:

    1. Contract Combination Logic: The system is trying to combine multiple contracts into one, but there may be issues with the data or configuration that prevent this from happening correctly.
    2. Data Inconsistencies: There may be inconsistencies in the contract data, such as missing mandatory fields or conflicting information between the contracts being combined.
    3. Configuration Issues: The system configuration for contract management may not be set up correctly to allow for the combination of contracts.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Contract Data: Review the contracts that are being combined to ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
    2. Review Configuration: Check the configuration settings in the SAP system related to contract management. Ensure that the settings allow for the combination of contracts and that there are no restrictions in place.
    3. Transaction Logs: Look at the transaction logs or error logs to get more details about why the combination is failing. This can provide insights into specific issues that need to be addressed.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on contract combination processes and any prerequisites that need to be met.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    6. Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for contract management, such as RECN (Contract Management) or similar.
    • User Roles: Ensure that the user attempting to combine contracts has the necessary permissions and roles assigned in the SAP system.
    • Testing: If changes are made to the configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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